Table 4.
Total cost of HS-DS implementation (in 2015 CAD$)
| 2013–2014 | 2014–2015 | 2015–2016 | |
|---|---|---|---|
| Training and booster sessions | |||
| Saskatchewan | 59,093 | 35,961 | 51,052 |
| New Brunswick | 4,405 | 8,638 | N/A |
| Materials for training | 9,150 | 8,035 | 6,026 |
| Administration & support services | |||
| Wages & benefits | 260,588 | 262,105 | 214,214 |
| Others | 19,776 | 21,231 | 20,048 |
| Online services & social media | 6,000 | 2,000 | 2,000 |
| Reports & other KDE activities | 7,470 | 6,370 | 6,370 |
| Community engagement and partnership | 12,271 | 12,521 | 12,469 |
| TOTAL COST (2015 CAD$) | $378,753 | $356,861 | $312,179 |
Note: Other administrative and support services include office supply and postage, office space and storage, telephone charges, and staff training
Source: our own computation