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Costs

• The total cost to implement the CAS-Carrera in-school model in Tulsa, Oklahoma, for 880 students in grades 6 through 9 for the 2014–2015 school year was $3,123,321 including on- and off-budget resources.
• The total on-budget costs for the year was $2,889,182, of which 84 percent of on-budget costs were personnel.
• The on-budget cost per student per year is $3,283.