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