Program Delivery Fee
- BLACK ONYX TV
- May 12
- 1 min read
~$4,500 total pilot budget
SMALL enough for:
* local grants
* sponsorships
* youth centers
* community organizations
---
PROGRAM DELIVERY FEE
### $3,850
This covers:
✔ instruction
✔ curriculum
✔ preparation
✔ planning
✔ showcase
✔ staff management
✔ media/content
✔ coordination
---
# 🏢 FISCAL SPONSOR ADMIN FEE
# 12%
# 💵 ESTIMATED ADMIN FEE
## 12% of $4,500
=
# $540
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# 🚀 PAYMENT SCHEDULE
# OPTION 1 — MOST PROFESSIONAL
# PAYMENT 1
## 50% upfront
### $2,250
Due:
Before program begins.
Purpose:
✔ planning
✔ staffing
✔ preparation
✔ materials
---
# PAYMENT 2
## 25%
### $1,125
Due:
Mid-program.
Purpose:
✔ ongoing instruction
✔ staffing
✔ operations
---
# PAYMENT 3
## Final 25%
### $1,125
Due:
At showcase completion or final report.
Purpose:
✔ closeout
✔ reporting
✔ showcase delivery
---
# FIRST PILOT STRUCTURE
## 4 Weeks
## 15–20 Students
## 1 Weekly Session
## 1 Showcase
## 1 Lead Instructor
## 1 Assistant
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