Estimated Expense Budget •

Estimated Expense Budget • Project Poetry in America for Middle School and High School Teachers for the period 1/1/15 through 6/30/16 Cost Estimate Human Capital: Program Director: pre-production stage (EdLabs) $18.750 quarter-time annual salary $9.375 6 months fringe 42.60% fringe rale $4.000 Program Director: production and post-production stage (EdLabs) $37.500 half-time annual salary $37.500 12 months fringe 42.60% fringe rate 916.000 Senior Editor $78000 annual salary $75.000 12 months fringe 42.60% fringe rate $32.000 Line Editor/Media Manager 525.000 half-time annual salary $25.000 12 months fringe 42.60% fringe rate $11.000 Experimental Designer (EdLabs) $18.750 quarter-time annual salary $28.125 18 months fringe 42.60% fringe rate $12.000 Instructional Designer/Curriculum Developer (HGSE) $18,750 quarter-time annual salary $28.125 18 months fringe 4260% fringe rate $12.000 Finance, HR, Administrative, etc. Support (EdLabs) 18 months $90.000 55.000 /month Copyright Costs/poems 53.000 /poem $33.000 11 poems Graphics. Animation. Music copyrights $21.675 EFTA00597351 Harvard•contributed services: Drafting. review, and approval of agreements Fundraising agreement negotiations Office space and miscellaneous office expenses Total Direct Costs 5434.800 Assumed HU overhead rate 15% Assumed HU overhead costs $65.200 Total Cost $500,000 ' This is a draft document for discussion purposes only, and should not be relied upon for any other purpose or referenced in, attached I to, or become a pat of any other Instrument EFTA00597352