Table III.
Time and costs |
||||
---|---|---|---|---|
Parent training | Hours | Budgetary costs | Other costs | Totals |
Recruitment of parents | ||||
Program staff | 72 | $3,305 | $3,305 | |
Teachers | $1,450 | $1,450 | ||
Postage and mileage | $217 | $217 | ||
Sub‐total | 72 | $4,972 | $0 | $4,972 |
Delivering the intervention | ||||
Intervention staff | ||||
Facilitator hiring, supervision | ||||
Facilitators | 44 | N/Aa | ||
Clinical supervision | 111 | $5,222 | $5,222 | |
Preparing, conducting training | 728 | $16,143 | $16,143 | |
Consultation (with parents) | 28 | |||
Travel time | 41 | $1,929 | $1,929 | |
Travel mileage | $700 | $700 | ||
Administrative support | ||||
Arranging facilities, meals | 66 | $1,088 | $1,088 | |
Hiring, training, supporting child care | 131 | $2,159 | $2,159 | |
Preparing materials, supplies | 100 | $1,648 | $1,648 | |
Staff coordination | 102 | $1,681 | $1,681 | |
Project administration | 81 | $2,689 | $2,689 | |
Facility costs | $863 | $863 | ||
Meal costs | $5,252 | $5,252 | ||
Supply costs | $117 | $117 | ||
Curriculum | ||||
Staff training materials | $359 | $359 | ||
Parent training materials | $1,064 | $1,064 | ||
Child care services | 651 | $6,445 | $6,445 | |
Parent stipends (incentives) | $1,980 | $1,980 | ||
Parental time costs | ||||
Attendance (less incentives and child care) | 1044 | $1,368 | $1,368 | |
Homework | 119 | $1,116 | $1,116 | |
Training consultation | 46 | $431 | $431 | |
Travel time | 11 | $103 | $103 | |
Travel mileage | $55 | $55 | ||
Sub‐total | 3303 | $49,337 | $3,073 | $52,410 |
Total costs | 3375 | $54,309 | $3,073 | $57,382 |
% of total | 95% | 5% | ||
Per child costs | $1,646 | $93 | $1,739 |
Time costs incorporated into weekly 6 hrs. for preparing and conducting parent group training.