There are also more costs associated with implementing the SFP 10-14 program the first time. Once many of the items are purchased, they
can be used again for subsequent programs.
Start Up Costs:
Basic expenses for initial implementation of one group, sessions
1-7, based on 10 families |
$525
plus shipping
one time cost |
 |
3
Basic Teaching Manuals ( $175 ea) |
|
| $299
plus shipping
one time cost
|
 |
Set
of 9 VHS Videos or DVDs
Revised the video materials are now available. |
|
$50
plus shipping
one time cost |
 |
Set
of 30 Posters
(essential content used during program sessions) |
|
$10
plus shipping
one time cost |
 |
Promotional/recruiting
video, "What It's All About" |
|
$1.50 ea
plus shipping
|
Love and Limits Magnetic Clips |
$20
plus shipping |
 |
Promotional
Brochures, Pkg of 50
New revised, available in Spanish |
|
$140
|
Family Supplies ($14/family)
|
$50
one time cost |
Duplication of Handouts and Game Cards |
$6,000
one time cost
|
- SFP 10-14 Training (outside the state of Iowa):
- Training Fee ($4,000)
Travel Expenses ($2,000 estimated)
-
|
__________
$7,109
plus shipping |
__________
Total
$711/per family based on 10 families for initial implementation |
__________
$175
|
__________
Total
$17.50/per family based on 10 families for second implementation |
|
Example of optional additional expenses
for program implementation, sessions 1-7, for
10 families. These costs can vary greatly. |
| $350 |
Child care for 7 Sessions |
$200
|
Transportation Costs (varies by location) |
| $375-1,225 |
Food (varies by location and depends on providing meals
and/or snacks) |
| $150-2,000 |
Incentives (may include grocery coupons, family gift bags,
graduation gifts, store gift cards, cash) |
| $580-2,340-26,580 |
Staff (if not provided by salaried employees)
3 Facilitators @ $60 per session ($180)
Director/coordinator for 6-10 groups per year ($1,760-26,000)
Recruiter 40 hrs @ $10 ($400) |
__________
$1,655-30,355 |
__________
Total |
