Module 5
Module 5
Module 5
Caitlin Leffingwell
7/14/15
Logic Model
Resources/
Inputs
Activities
Violins
Regular arts-based service
Community
activities
connections Workshops teaching
Teacher
community engagement
involvement/
approval
Training
opportunities
Milner
students
Outputs
Outcomes
Immediate: IM, Intermediate:
IN, and Long-term: LT
Impact
Stakeholders
Students feel
comfortable
and eager to
actively
serve their
communities
through
music and
other unique
abilities
Violin students
School staff
Other Milner
students
Members of local
community
groups
Students families
Assumptions
The community will
appreciate musicbased service
Students will choose to
participate in service
opportunities
Families will support
students engaging in
service opportunities
Students
will want to use
Hartford
their strengths to help
others
Students currently
display lower levels of
hope
Students will learn
elements of hope from
the curriculum
Funding
Violins
Milner
students
Relevant
curriculum
Safe Space
training
Students
have opportunity to
place
Curriculum designed with
practice leadership skills
character development as
specifically related to running
a core element
the strings program at Milner
engage in music
professionally
IM: Students treat our
classroom as safe
space where everyone
is respected and treated
kindly
IN: Students engage in
leadership activities
LT: Students ultimately
take on majority of
leadership roles for the
program
local music
schools
Students
develop
strong
character
regarding
leadership,
self-control,
compassion,
etc.
Milner violin
Students will want to
students
take on leadership
Milner teachers
opportunities
Students families Relevant consequences
Greater community
structure exists to
Current violin
protect safe space
Principal
and other
instructor
school staff are on
board with succession
plan
Theory of Change
Staf
Cost (TBD)
1 Program Director:
20 hours/week, 45 weeks
$22,500 ($25/hr)
Grants
1 Lead Instructor:
20 hours/week, 45 weeks
$22,500 ($25/hr)
Grants
$18,000 ($15/hr)
Volunteers
$16,875 ($25/hr)
Volunteers
Tickets
$600 ($200/event)
In-kind donations
Travel
$300 ($100/event)
In-kind donations
Meals
$300 ($100/event)
Fundraisers
Replacement materials
$200
Repairs
$200
Additional violins
$300 (2 violins/yr)
In-kind donations;
Grants
3 Assistants: 10 hours/week, 40
weeks
3 Members of the Board of Directors:
5 hours/week, 45 weeks
Events
(3/year)
Supplies
Scholarships
Details
Source
ANNUAL TOTAL
Total (TBD)
$79,875
($45,000)
$1200
($300)
$700
($400)
$300
($300)
$46,000
Stu