Los Angeles Universal Preschool Work Force Initiative 08-09

LAUP Grant

Project Title:            Cal Poly Pomona Early Educator Recruitment (CPPEER) Program

Awarding Agency:   Los Angeles Universal Preschool (LAUP)

Amount of Award:   $215,297

Period of Award:      August 1, 2008 through June 30, 2009

CPPEER Budget

Personnel/Benefits Costs:    $126,906

Consultants:                            $15,000

Other:                                      $3,600
Supplies:                                  $6,000

Scholarships & Awards:        $7,000

Tuition/Child Care:               $32,597

Student Field Trips:              $3,222

Marketing:                              $1,400

Indirect Costs:                        $19,572

Total Budget:                          $215,297

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