Table 4 Budget impact analysis results

Exploration

Engagement & Assessment

 Meetings with health coordinators

6

$349

6

$223

-

-

-

-

$572

 Assessing student needs

-

-

20

$1,532

-

-

-

-

$1,532

 Assessing existing efforts

-

-

15

$1,149

-

-

-

-

$1,149

Feasibility

 Preliminary feasibility considerations

-

-

10

$766

-

-

-

-

$766

 Assess alignment with current efforts

32

$1,863

16

$932

-

-

-

-

$2,795

 Health coordinator meetings with ISD leadership

-

-

20

$1,453

-

-

-

-

$1,453

Total Exploration

38

$2,213

87

$6,054

0

-

-

-

$8,266

Exploration cost per school

$2,067

Preparation

Planning & Preparation

 Logistics planning

-

-

48

$3,045

-

-

-

-

$3,045

 Health coordinator facilitation training prep

4

$233

8

$455

-

-

-

-

$688

 Health coordinator training: Facilitation

9

$524

8

$297

4

$344

 3

$230

$1,395

Recruitment

 Identify and recruit eligible schools

3

$112

67.75

$2,715

-

-

 8

$571

$3,398

 Prepare for package dissemination

-

-

15.5

$576

-

-

-

-

$576

Total Preparation

16

$868

147.25

$7,089

4

$344

 8

$801

$9,103

Preparation cost per school

$2,276

Implementation

Teacher Training

 Teacher Training

-

-

36.25

$1,347

-

-

 78

$5,981

$7,329

 Lesson Preparation & Action Planning

-

-

-

-

-

-

 31

$2,339

$2,339

Management

 Implementation facilitation (teacher meetings)

-

-

25

$929

-

-

 25

$1,917

$2,846

 Facilitation support for health coordinators

11.5

$670

11.5

$427

-

-

-

-

$1,097

Total Implementation

11.5

$670

72.75

$2,704

0

-

133.5

$10,237

$13,611

Implementation cost per school

$3,403

Sustainment

Refinement

 Assessment/Evaluation

-

-

10

$372

-

-

-

-

$372

 Annual training updates

-

-

19.25

$716

-

-

-

-

$716

 Facilitation (light touch version)

-

-

14.75

$548

-

-

9

$690

$1,238

 Packaging refinement

-

$1,331

-

-

-

-

-

-

$1,331

Total Sustainment

0

$1,331

44

$1,636

0

-

9

$690

$3,657

Sustainment cost per school

$914

 Totals

65.5

$5,082

351

$17,483

4

$344

151

$11,729

$34,637

Cost per additional school

$8,659