Full report. - Social Research and Demonstration Corp

learn$ave Project: Final ReportTable IActivityRecruitment▪▪SEDICost-Economy of learn$ave Activities, Administration, Overhead and Matched Credits ($), Program Group Participants▪▪Site recruitment/promotion labour▪▪Site recruitment/promotion overhead▪▪Site recruitment inquiries▪▪TotalEnrolment▪▪SEDI▪▪Site application sessions▪▪Sites orientation sessions▪▪TotalFinancial Management Training▪▪SEDI▪▪Sites▪▪TotalCase Mangement Services▪▪SEDI▪▪Sites▪▪TotalMatched Withdrawal Orientation▪▪SitesMatched Withdrawal Processing▪▪SEDI▪▪Sites▪▪TotalAccount Closure Processing▪▪SitesGeneral Operations▪▪SEDI:AdministrationPMISOverheadTotal at SEDI▪▪Sites:AdministrationPMISOverheadTotal at sitesMatched Credits Awarded▪▪learn$ave-only▪▪learn$ave-plusSource:Unit Cost (2002 dollars)8.50 / program group member34.98 / program group member44.27 / program group member47.46 / program group member135.21 / program group member19.80 / program group member55.72 / program group member19.62 / program group member95.14 / program group member1.14 / participant hour3.97 / participant hour5.11 / participant hour6.96 / participant hour31.89 / participant hour38.85 / participant hour27.77 / withdrawing participant41.20 / withdrawal requested59.04 / withdrawal requested100.24 / withdrawal requested39.00 / program group member78.44 / program group member159.08 / program group member232.60 / program group member470.12 / program group member12.03 / participant-month1.07 / participant-month8.70 / participant-month21.80 / participant-month2,128 / program group member2,291 / program group memberCalculations based on learn$ave site staff time studies, Program Management Information System, accounting records, baseline survey, andthree follow-up surveys.160 | Appendix I Social Research and Demonstration Corporation