Table 1. Stage 1 Costs of Screening.
Task | Cost per student receiving service | % of enrolled receiving service | Cost per Enrolled student | |
---|---|---|---|---|
Labor | Preparing/analyzing data 1 staff $20/hr 10 hr/100 students |
$2.00 | 100% | $2.00 |
Preparing materials 1 staff $13/hr 5 hr/100 students |
$0.65 | 100% | $0.65 | |
Recruiting students 2 staff 13/hr 1 hr 100% of school 25 students/class |
$1.04 | 100% | $1.04 | |
Administering screen for regular classes 2 staff $13/hr 1.5 hr 85% of school students/class |
$1.56 | 85% | $1.32 | |
Administering screen for ELL, SPED classes 3 staff $13/hr 1.5 hr 14% of school 25 students/class |
$2.34 | 14% | $0.33 | |
Questionnaire admin for students needing 1:1 1 staff $13/hr 1.5 hr/class 1% of school 1 student/class |
$19.5 | 1% | $0.20 | |
Overhead | Information packet for parents with 20% duplicates for students who lost forms |
$0.50 | 120% | $0.60 |
Incentives to participate in screening | $0.50 | 80% | $0.40 | |
Forms for nonparticipating students | $0.10 | 20% | $0.02 | |
Forms for participating students | $0.50 | 80% | $0.40 | |
Total | $6.96 |