Table 2 Pilot RCT cost inputs

Exploration

Engagement & Assessment

 Meetings with health coordinators

-

-

12

$446

6

$164

-

-

$610

 Assessing student needs

-

-

-

-

20

$1,718

-

-

$1,718

 Assessing existing efforts

-

-

-

-

15

$409

-

-

$409

Feasibility

 Assessing preliminary feasibility

-

-

-

-

10

$237

-

-

$237

 Assessing project alignment with current efforts

32

$1,863

-

-

16

$1,374

-

-

$3,237

 Health coordinator meetings with ISD leadership

-

-

4

$228

16

$436

-

-

$664

Total Exploration

32

$1,863

16

$674

83

$4,338

0

-

$6,875

Preparation

Exploration cost per school

$1,719

Planning & Preparation

 Logistics planning

-

-

32

$1,190

32

$873

-

-

$2,062

 Health coordinator facilitation training preparation

-

-

-

-

13

$864

-

-

$864

 Health coordinator training: Facilitation

-

-

-

-

21

$1,276

3

$230

$1,506

Recruitment

 Identify and recruit eligible schools

3

$112

52.75

$1,961

27

$1,147

8

$571

$3,790

 Prepare for package dissemination

-

-

-

-

15.5

$423

-

-

$423

 Graphic Design Assistance & Website Building

-

$8,090

-

-

30

$712

-

-

$8,802

Total Preparation

3

$8,202

84.75

$3,150

138.5

$5,294

11

$801

$17,448

Implementation

Preparation cost per school

$4,362

Teacher Training

 Teacher Training

-

-

36.25

$1,347

-

-

78

$5,981

$7,329

 Lesson Preparation & Action Planning

-

-

-

-

-

-

30.5

$2,339

$2,339

Management

 Implementation facilitation (teacher meetings)

-

-

25

$929

-

-

25

$1,917

$2,846

 Facilitation support for health coordinators

-

-

23

$855

23

$1,301

-

-

$2,156

 Website Refinement

-

$4,964

-

-

-

-

-

-

$4,964

Total Implementation

0

$4,964

84.25

$3,132

23

$1,301

133.5

$10,237

$19,634

Sustainment

Implementation cost per school

$4,909

Refinement

 Assessment/Evaluation

-

-

10

$372

-

-

-

-

$371.72

 Annual training updates

-

-

19.25

$716

-

-

-

-

$715.56

 Facilitation (light touch version)

-

-

14.75

$549

-

-

9

$690

$1,238.44

 Packaging refinement

-

$1,331

-

-

-

-

-

-

$1,331.00

Total Sustainment

0

$1,331

44

$1,636

0

-

9

$690

$3,657

Sustainment cost per school

$914

Totals

35

$16,360

229

$8,591

244.5

$10,934

153.5

$11,729

$47,614

Total Cost per school

$11,903