People Involved

Volunteers

85 volunteers contributed their time to QA the 2.2 release

Paid by Grant Funding

4

Programmers

19

Non-Programmers

12

Foundation Board Members

10

TOTAL

Approximately 130

Adoptions of Software

• 38 institutions are at various stages of Sakai exploration and implementation[1]?

Commercial Providers Building on Software

10[2]?

Sakai Conferences

Number

4

(Denver-June 2004, New Orleans-December 2004, Baltimore-June 2005 and Austin-December 2005)

Attendees

160 in Denver (June 2004)

200 in New Orleans (December 2004)

400 in Baltimore (June 2005)

500 in Austin (December 2005)

Funding Sources

Mellon Foundation

$2,400,000 (2004-2005)

William and Flora Hewlett Foundation

$300,000 for SEPP[3]?

$600,000 for Foothills-De Anza to adopt and extend software for community colleges

University of Michigan

$1.4 million plus staff costs in 2004 and 2005

Indiana University

$1.1 million plus staff costs in 2004 and 2005

MIT

$1.0 million plus staff costs in 2004 and 2005

Stanford University

$1.0 million plus staff indirect costs in 2004 and 2005

SPP Partners

97 SPP Partners[4]? plus ten Commercial Affiliates contribute approximately $1.0 million per year (beginning in 2005 with a three year obligation, means that funding is guaranteed through 2008)

TOTAL

Approximately $8.8 million

(2004 and 2005)