Table 10 Cost analysis for the achievement test

Personnel

Development (2 test writers)

5 h x $17/h

2 h x $17/h

6 h x $17/h

Administration (~ 30 students for 1 teacher)

3 mins/student x $17/h

3 mins/student x $17/h

5 mins/student x $17/h

Scoring (~30 students for 2 teachers)

3 mins/student x $17/h

2 mins/student x $17/h

3 mins/student x $17/h

(subtotal)

$162

$94

$196

Space

Development

100 sq. ft. for 6 h @ .016/h

100 sq. ft. for 2 h @ .016/h

100 sq. ft. for 10 h @ .016/h

Administration

1500 sq. ft. for 3 h @ .016/h

1500 sq. ft. for 3 h @ .016/h

1500 sq. ft. for 3 h @ .016/h

Scoring

1200 sq. ft. for 3 h @ .016/h

1200 sq. ft. for 3 h @ .016/h

1200 sq. ft. for 3 h @ .016/h

(subtotal)

$140

$135

$145

Equipment

Development

5 h x $10/h

2 h x $10/h

6 h x $10/h

Administration (recorders)

30 x $1/unit

30 x $1/unit

30 x $1/unit

Scoring

2 h x $10/h

2 h x $10/h

2 h x $10/h

(subtotal)

$100

$80

$110

Grand Total

$402

$309

$451