Table 2.

Description of recruitment, administration and training costs per student

Budget Item	Total Cost	Description
Trainer time	$382.60	10 hrs of training × 2 supervisors
Trainer transit time	$68.87	0.9 hrs × 2 days × 2 times per day (round trip)
Trainer transportation cost	$39.84	2 days of training × 2 times per day (round trip)
Lay provider training time	$15.03	$1.50 (unit cost), 10 hrs of training
Lay provider training transit time	$12.93	1.15 hrs at unit cost × 2 days × 2 times per day
Interviewer time	$688.68	4 interviewers × 18 candidates × 0.5 hrs /interview
Site coordinator	$120.24	5 hrs per week × 4 sites × 4 weeks
Other training costs	$300.00	Fixed cost per episode of training (2 days)
$1,628.18/413 students = $3.94/student		Total training and recruitment costs, and costs per student