Table 2.
Intervention costs by group
| Unit cost | MP n=81
|
MPCP n=83
|
LC n=76
|
||||
|---|---|---|---|---|---|---|---|
| Hrs. per family | Cost per family | Hrs. per family | Cost per family | Hrs. per family | Cost per family | ||
| Upfront staff costs | |||||||
| Initial training preparation | $44.00 | 0.24 | $15.01 | 0.24 | $15.01 | ||
| Initial training—trainers (MP/CP) | $53.81/$81.61 | 0.73 | $39.37 | 0.73/2.17 | $39.37/$176.98 | ||
| Initial training—leaders (MP/CP) | $18.60/$14.37 | 2.38 | $44.22 | 2.38/2.49 | $44.22/$35.85 | ||
| Total upfront staff costs | 3.35 | $98.61 | 8.01 | $311.44 | 0 | $0.00 | |
| Ongoing staff costs | |||||||
| Weekly training—supervisors (MP/CP) | $71.74/$70.40 | 1.07 | $76.99 | 1.07/2.12 | $76.99/$149.28 | ||
| Weekly training—leaders (MP/CP) | $17.05/$12.27 | 2.21 | $37.73 | 2.21/2.39 | $37.73/$29.27 | ||
| Weekly supervision—supervisors (MP/CP) | $67.08/$75.81 | 1.81 | $121.48 | 1.81/1.79 | $121.48/$135.64 | ||
| Weekly supervision—leaders (MP/CP) | $17.05/$12.27 | 3.62 | $61.74 | 3.62/3.58 | $61.74/$43.90 | ||
| Weekly preparation—leaders | $14.78 | 5.27 | $77.84 | 10.53 | $155.68 | ||
| Running the groups (MP/CP) | $17.05/$12.27 | 7.24 | $123.48 | 7.24/7.16 | $123.48/$87.80 | ||
| Running the individual sessions (MP) | $17.05 | 2.26 | $38.53 | 2.26 | $38.53 | ||
| Recruitment | $14.78 | 1.67 | $24.63 | 1.67 | $24.63 | 1.67 | $24.63 |
| Childcare costs | $9.30 | 1.81 | $16.84 | 1.81 | $16.84 | ||
| Total ongoing staff costs | 26.97 | $579.27 | 49.26 | $1102.99 | 1.67 | $24.63 | |
| Other costs | |||||||
| Supplies/Equipment | $53.40 | $53.40 | $117.30 | ||||
| Participants’ travel | $44.00 | $44.00 | |||||
| Child group supplies | $10.86 | ||||||
| Total other costs | $97.40 | $108.26 | $117.30 | ||||
| Total hours and costs per family | 30.32 | $775.27 | 57.27 | $1522.69 | 1.67 | $141.94 | |