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Hosting an Incredible Years Training - Cost
Planning Tool
The purpose of this document is to help administrators plan the costs
of implementing the Incredible Years Programs in a manner that assures
high integrity and a quality program delivery.
Also available as an Excel Spreadsheet (right-click and
save; Mac click, command)
A. One-Time Only Initial Cost of Leader Training and Materials
I. Initial training costs for 2-3 days depending on program
delivered
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Seattle Training: $400 for 3-day and $300 for 2-day training $400 x
# of group leaders plus travel costs (transportation, lodging, meals,
etc.).
Suggestion: budget $1100-$1500 per leader to be trained in Seattle
Or,
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On-Site Training: $1500-$2000 per day for trainer x 3-4 days (this will
be cost effective if you have more than 8-10 leaders but we don’t
always have trainers available) plus travel and hotel expenses,
workshop handouts and books, etc.
II. Program Materials
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See web site and brochure for particular program prices
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Agency or school may purchase one set of tapes to be shared by
multiple group leaders (approximately $1000-$1300 per series)
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Leader manuals (leaders will want their own manuals) Cost $150 x #
of leaders plus shipping charge.
Suggestion: budget $1500 per program
B. Ongoing Consultation
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Hourly rate $150 per hour (suggested 2 hours a month)
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Daily consultation rate for on site group $1500 (1-day per year),
plus expenses
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Videotape review and certification ($350 per leader) x # leaders
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Other videotape reviews –hourly fee $75
Suggestion: budget $500 per leader, for one year or for first 2 to 3
groups (or ask leaders to pay their own certification fee)
Note: amount of time to prepare for group sessions will be longer
for the leaders ’first groups, approximately 4-6 hours is needed for
preparation and delivery. By the time the program has been delivered for
the third time this preparation time will be minimized considerably and
costs will be reduced.
C. Ongoing Costs for Parent Groups (based on one group of 12
parents)
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Day care for children (3 hours per night per provider x 12
sessions); number of providers will depend on number of children in day
care. For 3 providers @ $12 per hour. Approx $1400
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Food for dinners for groups ($80 per group x 12 sessions). Approx
$1000
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Group leaders’ time for one group - 5 hours per week x 12 sessions x
2 leaders @ $25 per hour. Approx $3000
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Parent Books $14.95 per parent x 12 =$180
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Magnets (optional) for parents $1 per parent x 12 = $12
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Parent Handouts $10.00 per parent x 12 = $120
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Room for parent group (may be provided at no charge by agency or
school)
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Optional: prizes for parents, e.g. children’s books, bubble bath,
candles, etc.
Total Ongoing Costs for Parent Group $5712 or $476 per parent. The
hourly rate of group leaders may be higher contributing to higher costs.
D. Ongoing Costs for Small Group Child Treatment Groups (18 – 22
sessions: average 20, based on 6 children per group)
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Snacks for groups ($20 per group x 20 sessions). Approx $400
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Group leaders time for one group - 4 hours per week x 20 sessions x
2 leaders @ $25 per hour = Approx $4000
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Parent Books $19.95 per parent x 6 parents =$119.70 (if the parents
aren’t already in parent group)
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Child handouts or workbooks $10.00 per child x 6 = $60
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Materials for activities $100
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Room for child group (may be provided at no charge by agency or
school)
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Optional: prizes and additional stickers for children, e.g. books,
buttons, etc.
Total Ongoing Costs for Child Treatment Group $4650 or $775 per child
E. Ongoing Costs for Child Dinosaur Curriculum in Schools (based on
24 children per class)
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Teachers’ time for delivering program - 2 hours per week x 60
lessons @ $25 per hour = Approx $3000
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Child handouts or workbooks $10.00 per child x 24 children = $240
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Materials for activities $5 per child = $120
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Optional: prizes and additional stickers for children, e.g. books,
buttons, etc.
Total Ongoing Costs for Child Classroom Program $135 per child (since
teacher is already teaching this hourly fee may be deducted reducing the
ongoing costs of this curriculum to $15 per child)
F. Ongoing Costs for Teacher Training Classroom Management
Curriculum (based on 15 teachers per workshop and classrooms with 24
children)
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Teachers’ time in training - 4 workshop days @ $120 per day for
substitute teacher x 4 x 15 teachers = $7200
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Teacher handouts and workbooks $30.00 per teacher x 15 teachers =
$450
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Optional: prizes for teachers, e.g. stickers, buttons, books, etc.
Total Ongoing Costs for Teacher Training in Classroom Management
Program $510 per teacher or $21 per child
Note: if this training is scheduled on regularly scheduled
in-service days, the
teacher sub costs will be defrayed, reducing the costs significantly to
$30 per
teacher.
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Hosting a Workshop Resources
Tips for Hosting a
Workshop (PDF)
The materials packets below are large PDF documents. Those who have a
dial-up internet connection and would still like to download this
should start the download when they will not be using their internet
connection for any other tasks such as checking e-mail or surfing
the web.
Please contact Lisa St. George for workshop materials.
E-mail Lisa
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A Troubleshooting Guide for Parents of Children Aged 2-8 Years
 Revised in 2006.
New chapters. This handbook provides parents with guidelines to help
prevent behavior problems from occurring and strategies to
promote children's social and emotional competence. $19.95
 Order Form
Order
in UK: Gazelle Distributors
Sales@gazellebooks.co.uk
White Cross Mills Hightown
Lancaster, LA14XS, UK
Tel: +44(0)152468765
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Read
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