If you are considering modeling your implementation and sustainability plan on Washoe County 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|
Washoe County School District utilized the first two years of their implementation to widely educate teachers, pilot strategies with a dozen schools, build consensus building, and develop an intensive three-day training for SEL Leadership Teams from all schools, which took place in years three and four. Each leadership team then leads site-level professional development based on modules provided by the district. Once implementing, each school receives additional professional development, coaching, and consulting by District SEL Specialists.
Click here to download detailed assumptions used to construct the Washoe County calculator.
Fill in the 4 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.
Washoe County 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|
|Washoe County Students Served||8,042||18,094||36,858||62,324||62,324||62,324|
|Washoe County Per Student Cost||$27||$41||$19||$11||$9||$11|
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.