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Program Costs & Funding SourcesInvestment/cost for the programFor the materials, Initial Training, pre- and post-training program support and coaching, a school site invests $4300. Schools also cover the travel-related expenses for a trainer for the 2-day training; these are estimated and typically range from $200 - $1300, depending upon the location of the school and trainer. Some of the 6-8 adults in the training may need substitutes, and this additional cost is paid by the school or district. The host school also provides basic training supplies like flipchart paper and post-its, food for participants, and transportation if the training is not held at the school site. In most cases, schools have limited direct costs for these items because they are either already available, are donated, or are covered by the district. Sources of FundsAs a research-based program, Safe School Ambassadors can be launched and supported with Safe & Drug-Free Schools funding. Schools also secure funds from their Site Council, the general operating budget, principal’s discretionary funds, funds for student activities, funds from PTAs, and funds from special school-safety-related grants. Some schools have found additional funds from external sources like police departments, businesses, service clubs, hospitals, and local or community foundations. We can provide more specific assistance if it would help you secure start-up funds. Return on InvestmentSince the direct outlay of funds is clear, it is important to be equally clear about the return on that investment. Schools often see a decrease in discipline incidents. If one suspension costs a school roughly $300 in lost ADA and administrative time, 25 suspensions prevented by Ambassadors recovers the cost of the program. More details on the Suspension Cost Analysis available for download. The Clear Creek Independent School District saved more than $200,000 in its first year of the Safe School Ambassadors program because Ambassadors reduced the number of on-campus incidents that would have caused students to be sent to the District’s Alternative Educational setting at a cost of roughly $2500 per placement. Attendance typically increases, which increases ADA funds. This occurs as Ambassadors create a more welcoming climate, which reduces the number of students – many of whom are chronically targeted by their peers – who stay home due to fear of how they will be treated at school. It is also common for Ambassadors’ school attendance rates to climb. Consider the cost of more unlikely but serious events:
Costs in the Second and Subsequent YearsSchools have several options for continuing the program.
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