Time cost | |
 Year 1 | |
  Project Management, intervention delivery co-ordination | $30 335 |
  Teacher training and assistance | $1 910 |
  Teacher time cost-savings | -$10 331 |
Year 2 | |
  Project Management, intervention delivery co-ordination | $8 049 |
Year 3 | |
  Project Management, intervention delivery co-ordination | $8 049 |
  TOTAL TIME COST | $38 011 |
  TOTAL TIME COST (discounted) | $37 315 |
Travel costs | |
 Year 1 | |
  Travel to provide teacher training and assistance | $235 |
  TOTAL TRAVEL COST | $235 |
Equipment costs | |
 Year 1 | |
  Teacher training manuals | $428 |
  Custom earbuds | $3 585 |
  TOTAL EQUIPMENT COST | $4 013 |
  TOTAL COST | $42 259 |
TOTAL COST (discounted) | $41 562 |
TOTAL INTERVENTION COST PER STUDENT (discounted) | $19 |