The Early Learning Opportunities (ELO) Act - Child & Family Studies

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Evaluation of the Early Learning Opportunities Act Question 9 What is the Cost of Implementing This Model? A cost analysis of the funds used to implement the literacy training and coaching model employed in the ELO grant was conducted. Overall, $634,294.00 was distributed across four agencies [i.e., Pinellas County Schools Readiness Coalition (PCSRC), Inc., Coordinated Child Care of Pinellas County (CCC), Directions for Mental Health, and Louis de la Parte Florida Mental Health Institute at the University of South Florida (FMHI)]. Table 20 provides the total funds allocated to each agency. Funds were allocated for staff salaries, public awareness, travel, materials, assessment measures, tuition, printing/duplication, fringe benefits, and overhead costs. Please consult the subsequent figures 12-15 for a visual representation of the use of these funds for each agency. Table 20 Cost Analysis of Budget for ELOA Grant Directions FMHI PCSRC CCC Salaries 167,164 45,490 7,539 24,354 Travel 4,765 6,520 1,545 1,000 Fringe 36,044 1,720 1,786 Supplies 112,349 1,800 21,574 Communications 250 16,000 300 Community Awareness 3,547 Training 3,690 Indirect Costs 12,036 Stipends 17,550 Printing 1,900 Indirect Costs 1,820 Equipment 3,000 Rent 1,200 Total 357,145 62,500 26,870 48,428 Note. The total for CCC represents the budget from 2/01/05-5/31/05. The initial budget was contracted from Directions for Mental Health. Louis de la Parte Florida Mental Health Institute, University of South Florida – page 35
Evaluation of the Early Learning Opportunities Act Figure 12 Cost Analysis of Budget Spent for Directions for Mental Health Training 1% Indirect Costs 3% Supplies 31% Community Awareness 1% Stipends 5% Fringe 10% Travel 1% Salaries 47% Figure 13 Cost Analysis of Budget Spent for CCC Supplies 45% Communication 1% Rent 2% Travel 2% Salaries and Fringe 50% Louis de la Parte Florida Mental Health Institute, University of South Florida – page 36
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The Early Learning Opportunities (ELO) Act - Child & Family Studies

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