
Funding & Impact
What it would cost, stated plainly
A scholarship-first model with the arithmetic visible. Change the participant count or the per-participant amount and every figure updates. Optional support lines start blank on purpose — a blank line means not yet estimated, never zero.
Proposed model only. Funding is not confirmed, no scholarship has been awarded, enrollment is not open, and no organization named here has committed anything.
10
Proposed participants
Directors in the first cohort
$1,500
Scholarship per participant
Covers the proposed course sequence
$15,000
Scholarship subtotal
Participants × per-participant support
Money map — kept separate on purpose
Scholarship support, operating cash and in-kind contributions are different kinds of money. They are listed separately here so nothing is counted twice, and in-kind support is never treated as cash.
- Scholarship allocation (10 × $1,500)
- $15,000
- Confirmed operating cash
- $0 — incomplete
- In-kind contributions — value, never added to the cash request
- $0
- Lines still marked unconfirmed
- $0
- Modeled study expense — comparison only, not added
- $13,298 ($1,329.76 each)
- Funding request (cash)
- $15,000provisional
Incomplete: 5 lines have no estimate and $0 is still unconfirmed. Blank means not yet estimated, never zero.
Adjust the scenario
Every number below recalculates as you type.
Optional support lines
These are not part of the scholarship estimate. Leave a line blank if it has not been estimated — the total will say so.
| Line | Quantity | Rate (USD) | Status | Subtotal |
|---|---|---|---|---|
| Cohort facilitation(hours) | not estimated | |||
| Program coordination(hours) | not estimated | |||
| Technology & platform(units) | not estimated | |||
| Evaluation & documentation(units) | not estimated | |||
| Other pilot costs(units) | not estimated | |||
| Optional lines entered | $0 | |||
| Of which operating cash (the only part added to the funding request) | $0 | |||
Some lines are blank. A blank line means not yet estimated — it is not a zero, and the total above is therefore incomplete.
