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Table 4 Total cost of HS-DS implementation (in 2015 CAD$)

From: The Saskatchewan/New Brunswick Healthy Start-Départ Santé intervention: implementation cost estimates of a physical activity and healthy eating intervention in early learning centers

 

2013–2014

2014–2015

2015–2016

Training and booster sessions

 Saskatchewan

59,093

35,961

51,052

 New Brunswick

4,405

8,638

N/A

 Materials for training

9,150

8,035

6,026

Administration & support services

 Wages & benefits

260,588

262,105

214,214

 Others

19,776

21,231

20,048

 Online services & social media

6,000

2,000

2,000

 Reports & other KDE activities

7,470

6,370

6,370

 Community engagement and partnership

12,271

12,521

12,469

TOTAL COST (2015 CAD$)

$378,753

$356,861

$312,179

  1. Note: Other administrative and support services include office supply and postage, office space and storage, telephone charges, and staff training
  2. Source: our own computation