TEENAGE PARENT
DEMONSTRATION
TEENAGE PARENT
DEMONSTRATION
APPENDIX A - SUPPLEMENTARY TABLES
COSTS OF MANDATORY EDUCATION AND TRAINING PROGRAMS FOR
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July 12, 1993
By: Alan M. Hershey and Marsha Silverberg
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| Total Costs | Total | Case Management | Workshops | Education | Training | Child Care | Other Support Services | Training and Job Placement | Management and Supervision |
|---|---|---|---|---|---|---|---|---|---|
| Program-Paid Costs | |||||||||
| Salaries | $266,672 | $130,136 | -- | $800 | -- | $33,601 | $18,934 | $12,267 | $70,934 |
| Fringes | $68,320 | $33,340 | -- | $205 | -- | $8,608 | $4,851 | $3,143 | $18,173 |
| Indirect Cost | $56,662 | $45,330 | -- | -- | -- | -- | -- | -- | $11,332 |
| Rent, Utilities, Maintenance | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Contract Services | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Staff Travel, Conferences | $8,699 | $6,959 | -- | -- | -- | -- | -- | -- | $1,740 |
| Computer Equipment | $22,184 | $17,747 | -- | -- | -- | -- | -- | -- | $4,437 |
| Other Equipment, Furniture | $3,347 | $2,678 | -- | -- | -- | -- | -- | -- | $669 |
| Staff Development, Training | $4,632 | $4,632 | -- | -- | -- | -- | -- | -- | -- |
| Miscellaneous, Supplies | $12,208 | $9,766 | -- | -- | -- | -- | -- | -- | $2,442 |
| Service Contracts | $115,155 | -- | $97,655 | -- | -- | -- | -- | $17,500 | -- |
| Education Services, Expenses | $5,255 | -- | -- | $5,255 | -- | -- | -- | -- | -- |
| Child Care Expenses | $166,019 | -- | -- | -- | -- | $166,019 | -- | -- | -- |
| Training, Transportation Expenses | $46,169 | -- | -- | -- | -- | -- | $46,169 | -- | -- |
| Other Client Expenses | $6,179 | -- | -- | -- | -- | -- | $6,179 | -- | -- |
| Van Leasing, Insurance | $16,080 | -- | -- | -- | -- | -- | $16,080 | -- | -- |
| Estimated In-kind Costs | |||||||||
| Workshop Costs | $10,518 | -- | $10,518 | -- | -- | -- | -- | -- | -- |
| Education Costs | $96,190 | -- | -- | $96,190 | -- | -- | -- | -- | -- |
| Training Costs | $129,400 | -- | -- | -- | $129,400 | -- | -- | -- | -- |
| Other Services Costs | $16,076 | $4,470 | -- | -- | -- | $1,260 | -- | $10,346 | -- |
| Total Site Resource Costs | $1,049,765 | $255,058 | $108,173 | $102,450 | $129,400 | $209,488 | $92,213 | $43,256 | $109,727 |
| Total Costs | Total | Case Management | Workshops | Education | Training | Child Care | Other Support Services | Training and Job Placement | Management and Supervision |
|---|---|---|---|---|---|---|---|---|---|
| Program-Paid Costs | |||||||||
| Salaries | $239,695 | $156,761 | $4,794 | -- | -- | $31,640 | $7,670 | $2,157 | $36,673 |
| Fringes | $51,978 | $33,994 | $1,040 | -- | -- | $6,861 | $1,663 | $468 | $7,953 |
| Indirect Cost | $51,690 | $41,352 | -- | -- | -- | -- | -- | -- | $10,338 |
| Rent, Utilities, Maintenance | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Contract Services | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Staff Travel, Conferences | $1,675 | $1,340 | -- | -- | -- | -- | -- | -- | $335 |
| Computer Equipment | $22,184 | $17,747 | -- | -- | -- | -- | -- | -- | $4,437 |
| Other Equipment, Furniture | $5,984 | $4,787 | -- | -- | -- | -- | -- | -- | $1,197 |
| Staff Development, Training | $6,307 | $6,307 | -- | -- | -- | -- | -- | -- | -- |
| Miscellaneous, Supplies | $17,265 | $13,812 | -- | -- | -- | -- | -- | -- | $3,453 |
| Service Contracts | $48,000 | -- | $7,200 | -- | -- | -- | -- | $40,800 | -- |
| Education Services, Expenses | $2,580 | -- | -- | $2,580 | -- | -- | -- | -- | -- |
| Child Care Expenses | $66,126 | -- | -- | -- | -- | $66,126 | -- | -- | -- |
| Training, Transportation Expenses | $26,980 | -- | -- | -- | -- | -- | $26,980 | -- | -- |
| Other Client Expenses | $2,446 | -- | -- | -- | -- | -- | $2,446 | -- | -- |
| Van Leasing, Insurance | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Estimated In-kind Costs | |||||||||
| Workshop Costs | $60,151 | -- | $60,151 | -- | -- | -- | -- | -- | -- |
| Education Costs | $46,238 | -- | -- | $46,238 | -- | -- | -- | -- | -- |
| Training Costs | $114,300 | -- | -- | -- | $114,300 | -- | -- | -- | -- |
| Other Services Costs | $402 | $402 | -- | -- | -- | -- | -- | -- | -- |
| Total Site Resource Costs | $764,001 | $276,502 | $73,185 | $48,818 | $114,300 | $104,627 | $38,759 | $43,425 | $64,385 |
| Total Costs | Total | Case Management | Workshops | Education | Training | Child Care | Other Support Services | Training and Job Placement | Management and Supervision |
|---|---|---|---|---|---|---|---|---|---|
| Program-Paid Costs | |||||||||
| Salaries | $401,975 | $178,075 | $10,853 | $26,932 | -- | $32,962 | $22,109 | $26,932 | $104,112 |
| Fringes | $47,572 | $21,074 | $1,284 | $3,187 | -- | $3,901 | $2,617 | $3,187 | $12,322 |
| Indirect Cost | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Rent, Utilities, Maintenance | $211,529 | $169,223 | -- | -- | -- | -- | -- | -- | $42,306 |
| Contract Services | $68,833 | $54,498 | -- | -- | -- | -- | -- | -- | $14,335 |
| Staff Travel, Conferences | $5,882 | $4,706 | -- | -- | -- | -- | -- | -- | $1,176 |
| Computer Equipment | $93,721 | $74,977 | -- | -- | -- | -- | -- | -- | $18,744 |
| Other Equipment, Furniture | $29,937 | $23,950 | -- | -- | -- | -- | -- | -- | $5,987 |
| Staff Development, Training | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Miscellaneous, Supplies | $1,369 | $1,095 | -- | -- | -- | -- | -- | -- | $274 |
| Service Contracts | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Education Services, Expenses | $3,003 | -- | -- | $3,003 | -- | -- | -- | -- | -- |
| Child Care Expenses | $183,593 | -- | -- | -- | -- | $87,347 | $96,246 | -- | -- |
| Training, Transportation Expenses | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Other Client Expenses | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Van Leasing, Insurance | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Estimated In-kind Costs | |||||||||
| Workshop Costs | $5,171 | -- | $5,171 | -- | -- | -- | -- | -- | -- |
| Education Costs | $228,285 | -- | -- | $228,285 | -- | -- | -- | -- | -- |
| Training Costs | $671,520 | -- | -- | -- | $671,520 | -- | -- | -- | -- |
| Other Services Costs | $11,612 | $8,425 | -- | -- | -- | -- | -- | $3,187 | -- |
| Total Site Resource Costs | $1,964,002 | $536,022 | $17,308 | $261,407 | $671,520 | $124,210 | $120,972 | $33,306 | $199,257 |
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