Table 2.
ParentCorps Costs [2005-2014]
| Year 1 | Year 2 | Year 3+ | |
|---|---|---|---|
| Training | 15 trainees | 3 new trainees | 2 new trainees |
| ParentCorps FUNdamentals (4-day) + Program Training (1 day for Friends School/3 days for Parenting Program) (56 h training +16 h prep) | $12,000 | $4000 | $3000 |
| Manuals & handouts | $2000 | $975 | $975 |
| School Staff Stipends | $5760 | $1080 | $1080 |
| Total - Training | 19,760 | $6055 | $5055 |
| Implementation Materials | 2 group series | 3 group series | 3 group series |
| Brochures, Guides | $1500 | $1500 | $1500 |
| ParentCorps Program Materials | $3600 | $3850 | $3850 |
| Equipment | $2000 | $0 | $0 |
| Healthy Meals | $5830 | $6850 | $6850 |
| School Staff Time (14 weeks x 3 h/week at per session rates) | $11,000 | $11,000 | $11,000 |
| Total Implementation Materials | $23,930 | $23,200 | $23,200 |
| Coaching | 2 group series | 3 group series | 3 group series |
| Coaching for High-Quality Program Implementation | $60,500 | $60,500 | $11,500 |
| Grand Total | $104,190 | $89,755 | $39,755 |
NOTE: Costs are calculated including data from 2005 to 2014 for capacity and implementation of ParentCorps in a large school (72 students per year; 4 classrooms). The costs below include capacity building and implementation. Capacity building costs includes ParentCorps FUNdamentals, and Training and Coaching for high-quality ParentCorps program implementation. Implementation assumes 2 series of the Parenting Programs in the first year (1 program delivered during the school day and 1 program during after-school hours with a parallel program for pre-k students) and 3 series in the second year and beyond (2 programs during the school day and 1 program during after-school hours). Each program serves 15 to 20 families. Implementation costs include materials, meals and school staff time for after-school programming and coaching. Implementation costs in year three and beyond are consistent with year two with the exception of reduced coaching time and costs