This report applies the agreed labor costing assumptions to the
school-level vaccination data. It uses vaccination_days,
doubles travel_minutes to approximate round-trip travel,
subtracts that travel time from the 8-hour workday, treats
nurse_or_physician_count as nurses, treats
other_support_staff_count at the ATAP wage, and values
school_staff_support_hours at the school teacher wage.
| Metric | Value |
|---|---|
| Schools usable for labor costing | 70 |
| Schools with positive doses delivered | 63 |
| Mean total labor cost per school (USD) | 237.88 |
| Median total labor cost per school (USD) | 134.75 |
| Mean labor cost per dose across schools with positive doses (USD) | 24.07 |
| Median labor cost per dose across schools with positive doses (USD) | 14.21 |
| Survey-weighted pooled labor cost per dose (USD) | 18.94 |
The survey-weighted pooled labor cost per dose is calculated as:
\[\frac{\sum (w_i \times \text{total labor cost}_i)}{\sum (w_i \times \text{total doses delivered}_i)}\]
where \(w_i\) is the school base weight for school \(i\).
| Cadre | Cost (USD) | Portion of total labor cost |
|---|---|---|
| Nurse | 1863.15 | 11.2% |
| ATAP | 12412.25 | 74.5% |
| Nursing assistant | 0.00 | 0.0% |
| Other support staff | 208.87 | 1.3% |
| School staff | 2167.06 | 13.0% |
| Cadre | Weighted cost (USD) | Portion of weighted total labor cost |
|---|---|---|
| Nurse | 48974.41 | 7.5% |
| ATAP | 544861.67 | 83.3% |
| Nursing assistant | 0.00 | 0.0% |
| Other support staff | 4268.29 | 0.7% |
| School staff | 55641.54 | 8.5% |
The table below lists all 70 schools included in the labor-cost analysis, sorted by Area de Salud.
| Area de Salud | School | Dose1 delivered | Dose2 delivered | Total doses delivered | Total labor cost (USD) | Labor cost per dose (USD) |
|---|---|---|---|---|---|---|
| Aguas Zarcas - Alajuela | Aristides Romain (Concepcion) | 0 | 0 | 0 | 19.45 | NA |
| Aguas Zarcas - Alajuela | Buenos Aires | 7 | 0 | 7 | 18.01 | 2.57 |
| Aguas Zarcas - Alajuela | Garabito | 15 | 0 | 15 | 41.41 | 2.76 |
| Aguas Zarcas - Alajuela | Los Llanos (Altamirita) | 1 | 0 | 1 | 10.26 | 10.26 |
| Aguas Zarcas - Alajuela | Rio Cuarto | 13 | 0 | 13 | 41.95 | 3.23 |
| Cartago - Cartago | Esc-Domingo Faustino Sarmiento | 18 | 10 | 28 | 267.22 | 9.54 |
| Cartago - Cartago | Esc-Filadelfo Salas Céspedes | 18 | 4 | 22 | 200.47 | 9.11 |
| Cartago - Cartago | UPE-Rafael Hernández Madriz | 3 | 0 | 3 | 153.66 | 51.22 |
| Ciudad Quesada - Alajuela | Buena Vista | 2 | 0 | 2 | 32.41 | 16.21 |
| Ciudad Quesada - Alajuela | Corazón de Jesús | 5 | 4 | 9 | 36.01 | 4.00 |
| Ciudad Quesada - Alajuela | Juan Bautista Solís Rodríguez | 24 | 5 | 29 | 3230.26 | 111.39 |
| Ciudad Quesada - Alajuela | San Ramón | 16 | 5 | 21 | 639.21 | 30.44 |
| Ciudad Quesada - Alajuela | Santa Rosa | 5 | 2 | 7 | 37.81 | 5.40 |
| Curridabat - San José | Escuela 15 de agosto | 87 | 0 | 87 | 1435.52 | 16.50 |
| Curridabat - San José | Escuela Cipreses | 18 | 6 | 24 | 466.44 | 19.43 |
| Curridabat - San José | Escuela JMZ | 12 | 0 | 12 | 170.52 | 14.21 |
| Curridabat - San José | Escuela Josefita jurado | 13 | 0 | 13 | 466.44 | 35.88 |
| Curridabat - San José | Escuela la Lia | 12 | 3 | 15 | 178.27 | 11.88 |
| Desamparados 3 - San José | Escuela Dos Cercas | 2 | 1 | 3 | 465.46 | 155.15 |
| Desamparados 3 - San José | Escuela Sector 7 | 3 | 0 | 3 | 231.45 | 77.15 |
| Escazú - San José | Barrio Corazón | 10 | 2 | 12 | 365.64 | 30.47 |
| Escazú - San José | Bello Horizonte | 5 | 4 | 9 | 75.81 | 8.42 |
| Escazú - San José | Benjamín Herrera | 41 | 12 | 53 | 727.68 | 13.73 |
| Escazú - San José | Guachipelin | 12 | 11 | 23 | 185.58 | 8.07 |
| Escazú - San José | Yanuario Quesada | 15 | 14 | 29 | 205.81 | 7.10 |
| Guápiles - Limón | Escuela Buenos Aires Sur | 10 | 5 | 15 | 18.01 | 1.20 |
| Guápiles - Limón | Escuela Las Brisas del Toro Amarillo | 2 | 2 | 4 | 59.50 | 14.88 |
| Guápiles - Limón | Escuela Roxana | 21 | 18 | 39 | 41.41 | 1.06 |
| Heredia Cubujuquí - Heredia | MONTEBELLO TALLERCITO | 8 | 0 | 8 | 645.34 | 80.67 |
| La Unión - Cartago | CENTRO EDUCATIVO BARRIO EL CARMEN | 2 | 6 | 8 | 345.73 | 43.22 |
| La Unión - Cartago | CENTRO EDUCATIVO CAROLINA MALAVASSI | 34 | 25 | 59 | 404.55 | 6.86 |
| La Unión - Cartago | CENTRO EDUCATIVO YERBABUENA | 1 | 2 | 3 | 141.65 | 47.22 |
| La Unión - Cartago | CENTRO EDUCATIVO ESCUELA CENTRAL TR | 36 | 27 | 63 | 399.13 | 6.34 |
| La Unión - Cartago | ESCUELA EL FIERRO | 3 | 4 | 7 | 139.85 | 19.98 |
| Liberia - Guanacaste | EL CONSUELO | 4 | 1 | 5 | 285.50 | 57.10 |
| Liberia - Guanacaste | EL TRIUNFO | 4 | 1 | 5 | 121.69 | 24.34 |
| Limón - Limón | ASUNCION | 0 | 0 | 0 | 0.00 | NA |
| Limón - Limón | CEDAR CREEK | 1 | 0 | 1 | 129.64 | 129.64 |
| Limón - Limón | MARIA LUISA | 4 | 4 | 8 | 226.87 | 28.36 |
| Limón - Limón | OJO DE AGUA | 9 | 2 | 11 | 151.25 | 13.75 |
| Limón - Limón | PROYECTO PACUARE | 14 | 6 | 20 | 632.01 | 31.60 |
| Montes de Oro - Puntarenas | Escuela José Maria Zeledón Brenes | 12 | 4 | 16 | 428.54 | 26.78 |
| Oreamuno - Cartago | Esccuela Julio Sancho | 0 | 0 | 0 | 0.00 | NA |
| Oreamuno - Cartago | Escuela de Oratorio | 0 | 0 | 0 | 0.00 | NA |
| Oreamuno - Cartago | León Cortes Castro | 9 | 1 | 10 | 684.22 | 68.42 |
| Oreamuno - Cartago | San Gerardo | 0 | 0 | 0 | 0.00 | NA |
| Oreamuno - Cartago | San José Obrero | 1 | 0 | 1 | 0.00 | 0.00 |
| San Juan San Diego Concepción - Cartago | CALLE MESEN | 0 | 0 | 0 | 47.06 | NA |
| San Juan San Diego Concepción - Cartago | FERNANDO TERAN VALLS | 0 | 0 | 0 | 47.06 | NA |
| San Juan San Diego Concepción - Cartago | PEDAGOGICA SAN DIEGO | 7 | 3 | 10 | 147.35 | 14.73 |
| San Juan San Diego Concepción - Cartago | VILLAS DE AYARCO | 7 | 0 | 7 | 152.13 | 21.73 |
| San Rafael de Heredia - Heredia | Alberto Paniagua | 7 | 3 | 10 | 156.65 | 15.67 |
| San Rafael de Heredia - Heredia | Los Ángeles | 15 | 6 | 21 | 158.45 | 7.55 |
| San Rafael de Heredia - Heredia | Nueva Generación | 8 | 8 | 16 | 245.78 | 15.36 |
| San Rafael de Heredia - Heredia | Santiago | 5 | 7 | 12 | 167.45 | 13.95 |
| Santa Ana - San José | Escuela San Rafael | 3 | 6 | 9 | 11.96 | 1.33 |
| Santa Cruz - Guanacaste | DIONISIO LEAL VALLEJOS | 4 | 3 | 7 | 20.17 | 2.88 |
| Santa Cruz - Guanacaste | PUERTO RICO | 14 | 10 | 24 | 64.82 | 2.70 |
| Santa Cruz - Guanacaste | SAN FRANCISCO | 1 | 1 | 2 | 0.00 | 0.00 |
| Santa Cruz - Guanacaste | TALOLINGUITA | 2 | 2 | 4 | 0.00 | 0.00 |
| Siquirres - Limón | Casorla (52 Millas) | 1 | 1 | 2 | 45.50 | 22.75 |
| Siquirres - Limón | El Bosque( La Leona) | 2 | 2 | 4 | 54.91 | 13.73 |
| Siquirres - Limón | Herediana | 3 | 3 | 6 | 66.69 | 11.11 |
| Siquirres - Limón | La Lucha | 4 | 4 | 8 | 54.94 | 6.87 |
| Siquirres - Limón | Palmiras | 12 | 12 | 24 | 78.45 | 3.27 |
| Turrialba - Cartago | CECILIO LINDO MORALES | 4 | 4 | 8 | 124.24 | 15.53 |
| Turrialba - Cartago | EL SEIS | 3 | 1 | 4 | 79.23 | 19.81 |
| Turrialba - Cartago | LA MARGOT | 1 | 2 | 3 | 84.63 | 28.21 |
| Turrialba - Cartago | MURCIA | 1 | 1 | 2 | 59.54 | 29.77 |
| Zapote-Catedral - San José | ESCUELA NAPOLEÓN QUESADA SALAZAR | 11 | 5 | 16 | 226.67 | 14.17 |