UTA SSW SOCW 5312: Grading Rubric & Checklist for Evaluating a Program Design
Section 4: Budget, budget justification, future funding
Criteria
Max points
Your points
Includes revenues from all sources and discusses if revenues are requested, donated, firm, tentative, etc…
Budget covers all expenditures of program, not just the requested amount. (Include matching funds such as donations and volunteer times)
Budget expenditures are sufficient to accomplish all objectives
Budget math/calculations correct
Budget justification explains how all budget categories were calculated
Addresses the cost per unit of each service (total services or clients divided by total costs)
4
Address the opportunities lost or cost to the community/society if program not funded (Important!)
Demonstrates application organization and key personnel are qualified to carry out program and achieve outcomes (key staff experience)
One job description of key personnel provided that describes qualification, responsibilities, and benefits
3
Contains fundraising and solicitation strategies & persons responsible to ensure sustainability of the programs
Demonstrates there is community support (stakeholders engaged)
3
Total Max
10
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