| NOVA Budget - Due 07/30/99 - Revised 10/05/99 | |||
| Dr. Deborah A. McAllister (PI) | |||
| Dr. Betsy Darken (Co-PI), Dr. Thomas E. Bibler (Co-PI) | |||
| The University of Tennessee at Chattanooga | |||
| NOVA | UTC | Budget | |
| Expenses | Cost sharing | details | |
| Facilities and Travel | |||
| Challenger Center mission | $1,600 | $0 | Flat rate for school group, $400 per mission |
| 21st C. Classroom | $0 | $600 | Cost-share of flat rate of $100/d * 4 * 1/2 d * 3 semesters |
| Conference/training travel | $1,500 | $1,500 | 3 * $500 (McAllister and 2 others) for Kennedy Space Center trip; 3 * $500 dept. travel funds |
| Subtotal - Facilities and Travel | $3,100 | $2,100 | |
| Equipment | |||
| TI-83 calculators, CBL units, accessories | $0 | $0 | Use of Mathematics Dept. equipment |
| Probes | $1,312 | $0 | 2 sets of NOVA demonstrated probes, Vernier prices supplied at NOVA workshop |
| Microsoft teacher training partnership | $0 | $10,050 | Microsoft software and materials for preservice teacher training, 1999-2001; cost-shared as $30,000 Microsoft total * .67 of preservice students * .5 of technology instructional time in grant-related topics |
| CBL lab supplies | $267 | $0 | Chemicals, light bulbs, colored paper, batteries, etc.; with shipping brings total of grant to $25,000 |
| Shipping @ 10% | $157 | $0 | Shipping @ 10% |
| Subtotal - Equipment | $1,736 | $10,050 | |
| Salaries | (Salary data removed from Web document.) | ||
| Education | (Computed on 14 weeks/4 months for fall and spring) | ||
| Dr. McAllister | $3,927 | $1,675 | 4 hr/wk salary for meetings and independent work, half as cost-share for fall, spring; 1.75/32 of base for summer lab activity development |
| Dr. Bibler | $539 | $0 | 2 hr/mo salary for meetings and independent work, fall, spring |
| Dr. Benson | $691 | $0 | 2 hr/mo salary for meetings and independent work, fall, spring |
| Dr. Benson - Challenger flight director | $708 | $0 | 4 hr prep and mission, 3/sem spring, 1/sem summer |
| Dr. Wofford | $426 | $0 | 2 hr/mo salary for meetings and independent work, fall, spring |
| Mathematics | |||
| Dr. Darken | $5,534 | $5,755 | Cost-share of .25 reassigned time for fall, 1 hr/wk salary for meetings and independent work for spring; 3.33/32 of base for summer lab activity development |
| Mr. Wynegar | $1,464 | $0 | 2 hr/mo salary for meetings and independent work, fall, spring;1/32 of base for summer lab activity development |
| K-8 teacher stipends | $500 | $0 | Customary teacher stipend $25/.5 d for 5 teachers, 2 meetings per semester, fall and spring |
| Benefits @ 29% (UTC personnel) | $3,853 | $2,155 | Benefits @ 29% |
| Benefits @ 8% (non-UTC personnel) | $40 | $0 | Benefits @ 8% |
| Indirect cost on salaries @ 18% | $2,482 | $1,337 | NASA rate of 18% overhead on salaries/stipends |
| Waived overhead @ 30% | $0 | $6,365 | Waived overhead of 30%; UTC/federal overhead rate of 48% |
| Subtotal - Salaries | $20,164 | $17,287 | |
| NOVA | UTC | ||
| Expenses | Cost sharing | ||
| Subtotal - Facilities and Travel | $3,100 | $2,100 | |
| Subtotal - Equipment | $1,736 | $10,050 | |
| Subtotal - Salaries | $20,164 | $17,287 | |
| Total | $25,000 | $29,437 |