Table 3 Scenario analyses
Low/high salary estimates | Shareholder group | ||||
|---|---|---|---|---|---|
10th percentile salaries | State | University | RESA | Teacher/ implementer | Totals |
Exploration | $1,123 | $2,023 | $366 | - | $3,512 |
Preparation | $8,149 | $2,984 | $1,656 | $496 | $13,285 |
Implementation | $4,964 | $583 | $1,646 | $6,441 | $13,634 |
Sustainment | $1,331 | - | $860 | $434 | $2,625 |
Total | $15,567 | $5,590 | $4,527 | $7,372 | $33,056 |
Cost/school | $8,264 | ||||
90th percentile salaries | |||||
Exploration | $2,621 | $6,423 | $892 | - | $9,936 |
Preparation | $8,235 | $7,675 | $4,099 | $1,135 | $21,144 |
Implementation | $4,964 | $20,271 | $2,539 | $15,383 | $43,156 |
Sustainment | $1,331 | - | $2,128 | $966 | $4,425 |
Total | $17,151 | $16,030 | $11,193 | $16,429 | $60,804 |
Cost/school | $15,201 | ||||