Cost
Costs of the SHAHRP program are based on the original longitudinal study, and exclude research and development. All amounts are calculated in Australian dollars.
| |
Phase 1 |
Phase 2 |
Phase 1 and 2 |
| Cost item |
- 8 x 60m lessons
- 2 days training
- 41 classes
|
- 5 x 50m lessons
- 1-2 day/s training
- 47 classes
|
- 13 x 55m lessons
- 3-4 days training
|
Total
per class
per student3 |
14,870
362.70
13.95 |
11,740
249.80
9.60 |
26,610
612.50
23.55 |
Total2
per class
per student3 |
3500
85.40
3.30 |
2300
48.90
1.90 |
5800
134.30
5.20 |
| Project officer workshop preparation (3 days) |
400 |
415 |
815 |
| Project officer workshop trainer |
270 |
275 |
545 |
| Venue hire, catering etc. |
2000 |
2000 |
4000 |
| Teacher release payments1 |
8700 |
6750 |
15,450 |
| Teacher manual and workbook printing |
3500 |
2300 |
5800 |
- Teacher release payments: averaged at $150 per teacher per day
- Cost if trained teachers teach the program in subsequent years / total cost excluding training (this costs include the printing of teacher manual and student workbook only)
- Based on average class size of 26 students
Phase 1 costs based on 1998 figures
Phase 2 costs based on 1999 figures