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Friday Special Events, Birch Park, 3 hours of activity, max 60 participants, 7 staff, 1:9 ratio <br />ffing <br />comer Coordinator <br />Senior Leaders <br />Leaders <br />Assistant Leaders <br />TOTAL <br />Expenditures <br />Staffing Cost Per Participant <br />Total Expenditures Per Part. <br />Total Cost Per Participant <br />Number of Average <br />Staff Staff Hours Salary/Hour TOTAL <br />1 <br />2 <br />2 <br />2 <br />2.5 <br />5 <br />5 <br />5 <br />$12.00 <br />$9.50 <br />$8.50 <br />$7.50 <br />$30.00 <br />$95.00 <br />$85.00 <br />$75.00 <br />$285.00 <br />Number of Snack Supplies/ Specialist <br />Part. Cost /Part. Part. Cost/Part. Total /Part. <br />60 $0.25 $0.40 $5.00 $5.65 <br />$4.75 <br />$5.65 <br />$10.40 <br />Cost Per Person (@ max 45) if Attended Playgrounds and Each Friday Special Event <br />Cost Per Person (@ max 50) if Attended Playgrounds and Each Friday Special Event <br />•timated Cost for Specialist = $300.00 <br />Ideas for Specialists <br />MadScience <br />Brian Richards - Magician <br />Cheryl Sawyer - Storyteller <br />Underwater Adventures <br />Radio Disney <br />Special Event Ideas <br />Bounce <br />Radio Disney <br />Themed Days - Beach, Pirate, Etc. <br />• <br />$168.22 <br />$176.49 <br />