Prototype: budget and scope come from the pitch deck. Status, dates, spending to date and milestone progress are sample values to show the layout.
Budget (2 years)
$74.5K
Spent to date
$18.2K
Students per session
~20
Net to teachers (goal)
$10.0K
The problem
Students have nowhere safe to go after school, and teachers are paying out of pocket for snacks and classroom supplies. Kids struggle to concentrate when they're hungry, and teachers can only do so much alone.
Scope
- 2 school years (~32 weeks/year)
- Sessions 2 days a week
- 1 part-time coordinator + 1 paid volunteer lead
- Fully donated partner space critical
- A student-run store whose revenue flows to a Teacher Fund
Expert assigned
Staff & expert advisor — Educator
Name and bio to be published when the contract is signed. Paid at full market rate.
Name and bio to be published when the contract is signed. Paid at full market rate.
Milestones
- Month 1
Partner space secured
Donated space confirmed with a partner school.
- Month 2
Coordinator & advisor hired
Contract summaries posted to Transparency.
- Month 3 · in progress
First sessions open
Two afternoons a week, ~20 students.
- Month 5
Student store launches
Snacks, resale and student art.
- End of Year 1
Year 1 report
Attendance, store revenue and teacher-fund payout vs. targets.
- End of Year 2
Final report & member feedback
Every member gets a post-project survey.