1 | High School | |||||
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2 | Assumptions | |||||

3 | Students per/section | 25 | ||||

4 | Sections per Teacher | 2 | ||||

5 | # of 9th Grade Students in your state | 44,000 | ||||

6 | Cost per teacher (industry average) | $10,000 | ||||

7 | Matching Assumption | 50% | ||||

8 | ||||||

9 | Cost of Reach w/Match | |||||

10 | % of Students | 20% | 25% | 50% | 75% | 100% |

11 | Students Reached | 8,800 | 11,000 | 22,000 | 33,000 | 44,000 |

12 | Teachers | 176 | 220 | 440 | 660 | 880 |

13 | Total cost | $1,760,000 | $2,200,000 | $4,400,000 | $6,600,000 | $8,800,000 |

14 | Cost of matching program | $880,000 | $1,100,000 | $2,200,000 | $3,300,000 | $4,400,000 |

15 | ||||||

16 | % of Students | 20% | 25% | 50% | 75% | 100% |

17 | Students Reached | 8,800 | 11,000 | 22,000 | 33,000 | 44,000 |

18 | Teachers | 176 | 220 | 440 | 660 | 880 |

19 | Cost to Schools | $1,760,000 | $2,200,000 | $4,400,000 | $6,600,000 | $8,800,000 |

20 | ||||||

21 | Middle School | |||||

22 | Assumptions | |||||

23 | Students per/section | 30 | ||||

24 | Sections per Teacher | 5 | ||||

25 | # of 6th Grade Students in OR | 42,500 | ||||

26 | Cost per teacher (industry average) | $5,000 | ||||

27 | Matching Assumption | 50% | ||||

28 | ||||||

29 | Cost of reach with match | |||||

30 | % of Students | 20% | 25% | 50% | 75% | 100% |

31 | Students Reached | 8,500 | 10,625 | 21,250 | 31,875 | 42,500 |

32 | Teachers | 57 | 71 | 142 | 213 | 283 |

33 | Cost to Schools | $283,333 | $354,167 | $708,333 | $1,062,500 | $1,416,667 |

34 | Cost of matching program | $141,667 | $177,083 | $354,167 | $531,250 | $708,333 |

35 | ||||||

36 | % of Students | 20% | 25% | 50% | 75% | 100% |

37 | Students Reached | 8,500 | 10,625 | 21,250 | 31,875 | 42,500 |

38 | Teachers | 57 | 71 | 142 | 213 | 283 |

39 | Cost to Schools | $283,333 | $354,167 | $708,333 | $1,062,500 | $1,416,667 |

40 | ||||||

41 | Elementary | |||||

42 | Assumptions | |||||

43 | Students per/section | 25 | ||||

44 | Sections per Teacher | 1 | ||||

45 | # of Kindergarten Grade Students in OR | 42,700 | ||||

46 | Cost per teacher (industry average) | $500 | ||||

47 | Matching Assumption | 50% | ||||

48 | % of Students | 20% | 25% | 50% | 75% | 100% |

49 | Students Reached | 8,540 | 10,675 | 21,350 | 32,025 | 42,700 |

50 | Teachers | 342 | 427 | 854 | 1281 | 1708 |

51 | Cost to Schools | $170,800 | $213,500 | $427,000 | $640,500 | $854,000 |

52 | Cost of matching program | $85,400 | $106,750 | $213,500 | $320,250 | $427,000 |

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