Description of resources used, unit volumes, prices and estimated costs* by category, by school and by pupil in 2010–2011 prices
| Stage of BGDP | Description of resources used | Number of units† | Price/unit‡ | Cost in £ 2010–2011 prices | Cost stage |
|---|---|---|---|---|---|
| Preprogramme planning development stage 0 | Lead dance artist consultation and development work | 2 days | £500/day | 1000 | 4726 |
| Lead dance artist time, to adapt training programme for hip-hop genre | 1 day | £500/day | 500 | ||
| Lead dance artist time, to prepare dance teachers for 9 week intervention | 1 day | £500/day | 500 | ||
| 3 dance teachers preparation/training time | 7.5 days | £27/h | 2400 | ||
| Travel expenses | 288§ | ||||
| Disclosures CRB forms | 38§ | ||||
| Programme preparation stage 1 | Space hire for dance taster sessions in intervention schools | 6 h | £15/h | 90 | 819 |
| Dance teacher delivery of taster sessions in intervention schools | 6 h | £27/h | 162 | ||
| Control schools (n=4) recruitment presentations | 1 day | 500/day | 500 | ||
| Postage costs | 25§ | ||||
| Travel expenses | 42§ | ||||
| Programme delivery stage 2 | Delivery 18 dance classes at 90 min/class over 9 weeks×3 schools | 81 h | £27/h | 2187 | 5375 |
| T-shirts for 3 intervention schools | 90 girls | £5/T-shirt | 450 | ||
| Small gift incentives for control schools data collection | 3 waves | £731/wave | 2192 | ||
| Refreshments | 100§ | ||||
| Travel expenses | 446§ | ||||
| Programme reinforcement stage 3 | Half-day dance workshops for two control schools | 9 h | 243 | 729 | |
| 6 h performance events for parents of girls at 3 intervention schools | 18 h | 486 | |||
| Total | £11 649 |
| BGDP stages 0–3 costs in £s | £11649, 2010–2011 prices |
| BGDP stages 1–3 costs in £s | £6923, 2010–2011 prices |
| BGDP stages 1–3 minus control costs in £s | £3988, 2010–2011 prices |
| BGDP cost/school in £s | £1329, 2010–2011 prices |
| BGDP cost/pupil in £s | £44.31, 2010–2011 prices |
*Research team administration, travel and other costs are not included. Control costs in this research are included for information.
Sources:
†Research team.
‡Project budget—all prices are actual rates paid.
§Project budget—all costs are actual expenses incurred.
BGDP, Bristol Girls Dance Project; CRB, Criminal Records Bureau.