CSAP Photovoice Project Costs

This accounting does not consider office supplies (for example pens, paper, photocopying, manila envelopes), which were provided by the facility. Staff time and computer hardware were provided by the facility as well. These costs might be considered for projects in other settings.

Expense
Amount
Mailing 7.70
The Print Shop Pro Publisher Version II by Broderbund
67.94
Take Home Pack Materials
 Disposable Cameras   16 @ $7.49 each 125.84
Reporter's Notebook    9 @ $1.25 each 11.28
Large Plastic Envelopes
  10 @ $0.99 each 9.88
Film Developing for 6 participants 81.48
Developing included double prints, album and CD with Microsoft Picture It! Software
Average Cost = $13.58 per participant
Ink cartridges for Lexmark Printer
  2 @ $37.89 each 75.78
Computer Discs 9.99
(Additional discs borrowed from the facility and returned)
Removable Labels
21.98
Materials to Package Presentation
   2 Durable Binders 6.98
   CD Jewel Cases 9.98
  Heavy weight page protectors 31.96
  CD Labeling Kit 32.99
  CD RW 25 pack 29.99
TOTAL $523.77

Additional expenses may include duplication of project materials for distribution, computer hardware for delivery of presentation, and photo reprints for participants if requested.