SLIDE 40 Investing in the Future: Evaluating the Kentucky College Coaching Program 2012-2014
AmeriCorps funds paid for this assessment and report.
Financial Breakdown of KCC Coach Program – 2012 -2013
2012 – 2013 Berea College (12 Schools) KHEAA (30 Schools – plus 6 OTCE Schools) KCC Program Oversight Average $ Per student cost for coaches (2012 - 2013 financial data and number of schools) $359.45 (527 students for 12 schools in 2012 – 2013) $196.63 (2,004 students for 36 schools in 2012 - 2013) Not Applicable $ Per school cost for coaches (Less administrative costs included coaches’ training) $17,221 $14,594.44 $130,830 Scale up costs (Approximate estimate per school per administrative agency) $0 $15,683.33 N/A Administrative costs (fixed costs) $0 $29,400 $175,070 $ Per sponsor (Less administrative costs includes coaches training) $189,432 $394,050 (Murray State University subsidized 1 KHEAA school) $116,428 Total costs per administrative agency $189,432 $423,450 $305,900
Table 50
Financial Analysis – Costs of Coaches per High School and Student
- Overall, the annual budget, which is between $734,427 (FY2014 did
not have ATC’s participating) and $918,782 (FY2013) to operate the three entities, is consistent from the previous year’s evaluation report.
- It is not possible to determine a return on investment in terms of
dollars earned since the program is still very new and cohorts have not had time to graduate from college, much less enter the workforce.
- Over time, gathering information on students that have gone through
the college coaching program and entered the workforce should allow for a calculation of a return on investment.
- To expand the program, if the Commonwealth of Kentucky so desires,
it will be necessary to grow the program by including additional high schools, which at some point will require an increase in administrative costs to provide proper oversight of the program without
- verwhelming existing personnel.