Orange County NC Website
Browse       Search
*ADDENDUM* AIR 2023-2024 Budget Planning <br />Program Costs <br />The following is a budget estimation to add Pathways Elementary as a focus school of the AIR <br />Program for 2023-2024. <br />Assemblies <br />Children’s Theater of Charlotte (CTC) Touring Assemblies <br /> <br />Pathways Elementary <br />K-2nd Grade Assembly $1000 <br />3rd- 5th Grade Assembly $1000 <br />Total Assembly Cost $2,000 <br /> <br />Artist Residencies <br />Pathways Elementary <br />K- 3 classes $1305 <br />1st- 2 classes $930 <br />2nd 3 classes $1305 <br />3rd 3 classes $1305 <br />4th 3 classes $1305 <br />5th 3 classes $1305 <br />Total Residency Cost $7,455 <br /> <br />Supply Allotment per grade level <br />$65 @ 6 residencies $390 <br /> <br />AIR Coordinator Stipend <br />Adding 2 hours per week @ $25.00/hour for 31 weeks (Nov. 1 - June 1) $1,550 <br /> <br /> <br />Total AIR Program Cost – Pathways Elementary $11,395 <br />DocuSign Envelope ID: C2B96527-299D-49EA-8500-E9B9FFD1E6BF