Year 1a | Year 2 | |
---|---|---|
COMPONENT COSTSd | ||
(A) School coste | $9.92 | $8.25 |
($6.41, $14.75)k | ($5.33, $12.26)k | |
(B) Project coordination costf | $25.35 | $32.33 |
($16.37, $37.65)k | ($20.87, $48.02)k | |
(C) Vendor cost from the societal perspective (=C1+ C2) | $33.99 | $28.74 |
($26.23, $44.76)k | ($22.83, $36.84)k | |
(C1) Vaccine administrationg | $21.91 | $16.68 |
($14.15, $32.68)k | ($10.77, $24.78)k | |
(C2) vaccine purchase from the societal perspective (VFC dose = $10.76 (Year 1) $10.94 (Year 2)h | $12.08 | $12.06 |
(C3) Vaccine purchase from the alternative perspective of school districts, health departments, and insurers (VFC dose = $0)h | $6.48 | $6.37 |
(D) Averted parents’ costs (i.e., to visit medical practices for a child’s influenza vaccination)i | $35.66 | $35.66 |
SUBTOTAL COSTSj | ||
Subtotal Net Cost 1: (A + B)-(D) | $1.15m | $6.64m |
(−$7.46, $10.31)l | (−$3.93, $17.93) | |
Subtotal Program Cost 2: (A + B + C1) | $59.73 | $59.88 |
($48.26, $71.73)l | ($47.69, $72.74)l | |
Subtotal Program Cost 3: (A + B + C1 + C3) | $66.19 | $66.06 |
($54.94, $78.13)l | ($53.94, $78.69)l | |
TOTAL COSTSh | ||
Total Program Cost 1 from the societal perspective: (A + B + C) | $71.78 | $71.74 |
($60.32, $83.77)l | ($59.75, $84.47)l | |
Total Net Cost 2 to compare with influenza vaccination in private pediatric practices: (A + B + C1)-(D) | $23.96n | $24.07n |
($12.79, $35.99)l | ($12.08, $37.00)l | |
Total Net Cost 3 from the societal perspective accounting for averted parents’ costs: (A + B + C)-(D) | $36.16 | $36.01 |
($24.82, $48.13)l | ($23.93, $48.76)l |