| Category | Description | Grant | Allegheny | Grant | Allegheny | Total Grant | Explanation |
| Student Support | |||||||
| Student stipends | 10 @ $750 | $7,500 | $0 | $7,500 | $0 | $15,000 | camperships |
| Student housing | 10 @ $95 per night for 13 nights | 0 | 12,350 | 0 | 12,350 | 24,700 | includes room, linens, towels, and residence hall advisors |
| Food | 10 @ $25 per day for 13 days | 3,250 | 0 | 3,250 | 0 | 6,500 | meals, including snacks |
| Instruction | |||||||
| Coordinator | Outreach coordinator | 0 | 1,000 | 0 | 1,000 | 2,000 | camp coordinator to manage all activities |
| at 26% rate | 0 260 0 260 520 | 260 | 0 | 260 | 520 | ||
| Instructors | 7@ $500 | 2,310 | 1,190 | 2,310 | 1,190 | 7,000 | course instruction in science |
| Fringe benefits | at 26% rate | 0 | 910 | 0 | 910 | 1,820 | |
| Live CV | travel expenses | 500 | 0 | 500 | 0 | 1,000 | bring one minority person working in science to campus |
| Instructional materials | 350 | 250 | 350 | 250 | 1,200 | books, curricular materials, supplies | |
| Allegheny interns | 2 @ $500 | 600 | 400 | 600 | 400 | 2,000 | instructional assistants and role models |
| Follow-up | |||||||
| Science News subscription | 10 @ $43 per year | 430 | 0 | 430 | 0 | 860 | hard copy subscriptions for teachers |
| Electronic Connections | Allegheny intern | 0 | 800 | 0 | 800 | 1,600 | To design and maintain website |
| Misc. supplies | 60 | 50 | 60 | 50 | 220 | postage, telephone charges, etc. | |
| Assessment | 0 | 250 | 0 | 250 | 500 | annual assessment by outside evaluator | |
| Total | $15,000 | $17,460 | $15,000 | $17,460 | $64,920 |
