Austin Cost Model
If you are considering modeling your implementation and sustainability plan on Austin School District, you can quickly get an estimate of the cost of implementing this strategy in your district by entering your local information into the calculator. If you are interested in comparing the costs across all four study districts at the same time, use the SEL Cost Calculator.
|Social and Emotional Learning Expansion and Capacity Building|
Austin Independent School District phased in SEL over five years through high schools and their feeder schools.
Click here to download detailed assumptions used to construct the Austin calculator.
Fill in the 5 values in this table. It is okay to provide estimates, as the resulting calculations are intended to provide you rough numbers to analyze or help you develop your implementation strategy and estimate the per student costs.
Austin Independent School District
|Cost Model||Year One||Year Two||Year Three||Year Four||Year Five||Year Six|
|Other costs (with per student factor)|
|Projected Annual Cost|
|Projected Number of Students Served|
|Projected Per Student Cost|
|Austin Students Served||14,234||35,665||49,931||64,197||85,596||85,596|
|Austin Per Student Cost||$49||$30||$29||$31||$22||$18|
Click here to download the Cost Calculator Discussion Guide to help you or your committee use the cost model to develop your implementation strategy and staffing plan.