Budget
Our detailed year-by-year budget is set out below.
| £ Year 1 2012 |
£ Year 2 2013 |
£ Year 3 2014 |
£ Year 4 2015 |
£ Year 5 2016 |
£ Year 6 2017 |
|
| Principal Researcher’s: – Salary (Note 1) | 46,000 | 48,942 | 54,826 | 54,826 | 54,826 | 54,826 |
| – Employers National Insurance contribution | 6,348 | 6,754 | 7,566 | 7,566 | 7,566 | 7,566 |
| – Pension contribution | 7,967 | 7,967 | 7,967 | 7,967 | 7,967 | 7,967 |
| – London weighting | 2,116 | 2,116 | 2,113 | 2,300 | 2,300 | 2,300 |
| – Travel & subsistence | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 |
| – Consumables | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 |
| Academic Advisors’ salaries | 10,233 | 10,233 | 10,233 | 10,233 | 5,000 | 5,000 |
| Project Management and Administrative Support (0.4) | 10,000 | 12,000 | 16,000 | 16,000 | 20,500 | 20,500 |
| Website and communications budget (Note 2) | 1,000 | 14,000 | 14,000 | 2,000 | 2,000 | 2,000 |
| Cambridge Muslim College overheads (Note 3) | 7,000 | 1,200 | 7,000 | N/A | N/A | N/A |
| Woolf Institute overheads | 2,500 | 2,500 | 2,500 | N/A | N/A | N/A |
| Total per year | 96,164 | 108,712 | 125,205 | 103,892 | 103,159 | 103,159 |
| Amount already raised | 96,164 | 108,712 | 125,205 | 103,892 | 22,000 | 24,000 |
| Amount still required | 0 | 0 | 0 | 0 | 81,159 | 79,159 |
| Total 6 year project budget: | £640,291 |
| Total amount raised: | £479,973 |
| Total amount required | £160,318 |
Notes
- The Principal Researcher is Dr Matthew Wilkinson. His employment costs are set at a Senior Lecturer’s salary.
- This includes the fees for website development and updates, the filming of endorsements and other items, and for paying selected firms to ensure that our messages and materials reach the teaching profession and are impactful in policy discussions in the media.
- Dr Wilkinson was awarded a 1-year Research Fellowship by the Cambridge Muslim College which included overheads but excluded accommodation.
For details of how to donate to this project, please contact the project team.