The cost of the program is determined by the number of participants and thus, the number of trainers coaching. Trebol’s trainers are paid $15/hour, and we recommend 1 trainer for a recess of #students. Fill in your numbers below to estimate your costs.
Case Study
Pioneer Elementary
Numbers below are per soccer season.
- # of trainers determined in meeting with principal *Pioneer requires 3 trainers
- Hours per day determined by school lunch recess schedule *1hr 5min = 1.25 hrs = Hours/day
- Trainer Rate = $15/hour per trainer *$45/hour trainer rate
- Week one and week eight are PACER testing weeks *2hours = PACER total
- Hours/day x 3 days/week x 6 week program *22.5hours = Hours total
- Trainers are paid 15 minute set-up and 15 minute breakdown *30 minute = Set-up & breakdown
- Preparation time = set-up & breakdown x 3 days x 6 weeks *9 hours = Total preparation time
- Program Coordinator *$250
Total Cost/Semester =
(Trainer Rate x PACER Total) ($45/hr x 2 hrs) $90
+(Trainer Rate x Hours Total) + ($45/hr x 22.5 hrs) +$1,012.50
+(Trainer Rate x Preparation Time) + ($45/hr x 9 hrs) +$405
+Program Coordinator + $250 +$250
Total Cost per School Semester = $1,757.50
Total Cost per School Year = $3,515.00
Keep in mind that these costs do not reflect equipment purchases.
Funding ideas: Schools could draw from PTA Funding or solicit parent volunteers to assist the trainers, or to take on the role of trainer.