|
Staff
time invested in training and maintenance
Classroom
training (2.5
hours/week X 16 weeks = 40 hours)
Weekly
meeting and continuing education, fall and spring semesters
(5 hours/week
X 30 weeks = 150 hours)
Preparation
time, record keeping, phone calls, letters, research
(5 hours/week
X 37 weeks = 185 hours)
total
staff cost $3,500
(Includes
time of Graduate Assistant who had primary responsibility
for the program and Program Coordinator's time for supervision)
AOD
Peer stipends (per year) $144
total
costs for one year $3,644
Peer
Education Time Return - Presentations
(based
on fall semester 1995)
3 peers
gave 9 presentations reaching 205 students (time = 18 hours)
Cost
per presentation = $3,644 divided by 9 presentations = $404
Cost
per student reached = $3,644 divided by 205 students = $17.78
per student |
Ad
placement in Arizona Daily Wildcat
(3X8
inch ad costs $180, placed once/week for 30 weeks)
$5,400
Student
workers to get feedback on ads
(minimum
wage to $7/hour for 5 hours/week during development phase
which lasted 6 weeks)
$210
Models
for photographs $500
(compensated
with $15-$25 gift certificates to the bookstore) media
team time $11,800
(Director
of Health Promotion @ 4 hrs/month, AOD Coordinator @ 16 hrs/month,
2 Prevention Specialists @ 4hrs/month, Graphic Designer @
44 hrs/month) Photographer
($40/hour) $640
total
costs for one year $18,550*
Cost
per ad = $18,550 divided by 30 (# of ads) = $618
Cost
per person = $618 divided by 20,000 (daily readership) =
$.03 per person per ad |
