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. 2012 Nov 26;8(6):577–582. doi: 10.1089/chi.2012.0060

Table 3.

Budget per Site for the Healthy, Fit, and Strong Program Pilot Study (Cost Based on 20 Families)

Items needed Cost
Start-up expenses (estimated)  
Curriculum instructor notebook in black and white with CD of all materials or CD only for $1.00 $40.00
Equipment and games $400.00
Portable stadiometer (SECA 214) $200.00
Electronic scale (SECA 803) $60.00
Total start-up expenses $700.00
Ongoing expenses  
Session handouts for parents and children (black and white printing) $100.00 ($5.00 per family)
Registered dietitian (10 sessions @ $100/session) $1,000.00
YMCA program staff (weekly activity sessions, 3x/week for 12 weeks) $450.00
Snacks and celebration parties $500.00
Total ongoing expenses $2,050.00
Overall total expenses $2,750.00