Table 2.
Costs of implementing CTC for five years (discounted 2011 dollars)
| Cost Category | Year 1 15 months (3/03-6/04) | Year 2 12 months (7/04-6/05) | Year 3 12 months (7/05-6/06) | Year 4 12 months (7/06-6/07) | Year 5 9 months (7/07-3/08) | Grand Total |
|---|---|---|---|---|---|---|
| Community coalition & intervention program costs | ||||||
| Coalition | $64,494 | $60,180 | $60,628 | $54,662 | $35,966 | $275,930 |
| Intervention programs | 11,551 | 71,408 | 79,560 | 66,057 | 35,333 | 263,908 |
| Training, technical assistance, & implementation monitoring (TTAM) | ||||||
| CTC trainings | 9,519 | 8,964 | 8,434 | 7,927 | 7,442 | 42,287 |
| Wages, benefits | 19,974 | 23,097 | 25,707 | 23,926 | 14,903 | 107,607 |
| Rental space | 1,947 | 2,102 | 2,159 | 1,398 | 836 | 8,442 |
| Travel | 912 | 456 | 1,253 | 869 | 551 | 4,041 |
| Phone | 308 | 277 | 243 | 165 | 121 | 1,114 |
| Targeted mail | 0 | 399 | 849 | 827 | 293 | 2,368 |
| Student survey | 3,048 | 0 | 2,618 | 0 | 2,348 | 8,014 |
| Other investments | ||||||
| Additional funding | 0 | 0 | 0 | 9,685 | 10,282 | 19,967 |
| In-kind donations | 0 | 1,519 | 2,546 | 2,815 | 3,830 | 10,710 |
| Cash donations | 49 | 274 | 435 | 129 | 0 | 887 |
| Subtotal costs | ||||||
| Coalition | $64,494 | $60,180 | $60,628 | $54,662 | $35,966 | 275,930 |
| Intervention programs | 11,551 | 71,408 | 79,560 | 66,057 | 35,333 | 263,908 |
| TTAM | 35,709 | 35,295 | 41,262 | 35,113 | 26,495 | 173,873 |
| Other | 49 | 1,793 | 2,981 | 12,628 | 14,113 | 31,564 |
| Average cost per community | $111,803 | $168,675 | $184,431 | $168,459 | $111,907 | $745,276 |
| SD | 20,436 | 14,608 | 12,008 | 24,059 | 15,159 | 43,875 |