**Case Study Calculations**

1a. Direct Education: FSNE PARTICIPANTS by Age and Food Stamp Program
Status

-   For Question 1a, indicate below if you are providing actual
    unduplicated counts or an estimate of FSNE direct education
    participants.

\_X\_\_ Actual Counts of Participants (unduplicated)

\_\_\_ Estimated Counts of Participants

+---+------------------+-------+----------+-------+--------+----------+
|   | ##               | **A** | **B**    | **C** | **D**  | ## E     |
+---+------------------+-------+----------+-------+--------+----------+
|   | ##               | *     | **5-17** | **    | **60   | ## A     |
|   |                  | *Less |          | 18-59 | Years  | ll Ages  |
|   |                  | than  | *        | Ye    | or     | Combined |
|   |                  | 5**   | *Years** | ars** | More** |          |
|   |                  |       |          |       |        |          |
|   |                  | **Ye  | **Grades |       |        |          |
|   |                  | ars** | K-12**   |       |        |          |
+---+------------------+-------+----------+-------+--------+----------+
| * | **Number of Food |       | 4,032    | 859   | 180    | 5,071    |
| * | Stamp Recipients |       |          |       |        |          |
| 1 | in FSNE**        |       |          |       |        |          |
| * |                  |       |          |       |        |          |
| * |                  |       |          |       |        |          |
+---+------------------+-------+----------+-------+--------+----------+
| * | **Number of All  |       | 3,448    | 329   | 132    | 3,909    |
| * | Other            |       |          |       |        |          |
| 2 | Participants in  |       |          |       |        |          |
| * | FSNE**           |       |          |       |        |          |
| * |                  |       |          |       |        |          |
+---+------------------+-------+----------+-------+--------+----------+
| * | **Total Number   |       | 7,480    | 1,188 | 312    | 8,980    |
| * | of FSNE          |       |          |       |        |          |
| 3 | Participants**   |       |          |       |        |          |
| * |                  |       |          |       |        |          |
| * |                  |       |          |       |        |          |
+---+------------------+-------+----------+-------+--------+----------+

Answers in Table:

B1= 3074 + 958 C1=168 + 320 + 293 + 78

B3= 5800 + 1680 C3=216 + 420 +450 +102

B2= B3 -- B1 C2= C3 -- C1

D1=90 + 90 E1= 4032 + 859 + 180

D3 = 150 + 162 E2= 3448 + 329 + 132

D2= C3 -- C1 E3= 7480 + 1188 + 312

F1b. Direct Education: FSNE CONTACTS by Age and Food Stamp Program
Status

-   For Question 1b, indicate below if you are providing actual counts
    or an estimate of FSNE direct education contacts.

\_\_\_ Actual Counts of Contacts

\_\_X\_ Estimated Counts of Contacts

+---+------------------+-------+----------+-------+--------+----------+
|   | ##               | **A** | **B**    | **C** | **D**  | ## E     |
+---+------------------+-------+----------+-------+--------+----------+
|   | ##               | *     | **5-17** | **    | **60   | ## A     |
|   |                  | *Less |          | 18-59 | Years  | ll Ages  |
|   |                  | than  | *        | Ye    | or     | Combined |
|   |                  | 5**   | *Years** | ars** | More** |          |
|   |                  |       |          |       |        |          |
|   |                  | **Ye  | **Grades |       |        |          |
|   |                  | ars** | K-12**   |       |        |          |
+---+------------------+-------+----------+-------+--------+----------+
| * | **Contacts with  |       | 48,379   | 4,053 | 900    | 53,332   |
| * | Food Stamp       |       |          |       |        |          |
| 1 | Recipients in    |       |          |       |        |          |
| * | FSNE**           |       |          |       |        |          |
| * |                  |       |          |       |        |          |
+---+------------------+-------+----------+-------+--------+----------+
| * | **Contacts with  |       | 41,381   | 1,569 | 648    | 43,598   |
| * | All Other        |       |          |       |        |          |
| 2 | Persons in       |       |          |       |        |          |
| * | FSNE**           |       |          |       |        |          |
| * |                  |       |          |       |        |          |
+---+------------------+-------+----------+-------+--------+----------+
| * | **Total Contacts |       | 89,760   | 5,622 | 1,548  | 96,930   |
| * | with FSNE        |       |          |       |        |          |
| 3 | Participants**   |       |          |       |        |          |
| * |                  |       |          |       |        |          |
| * |                  |       |          |       |        |          |
+---+------------------+-------+----------+-------+--------+----------+

If you reported an estimate in Question 1b, please describe in 100 words
or less the methods used to estimate the number of contacts.

  -----------------------------------------------------------------------
  Estimate based on FSP percentage in participation counts.

  -----------------------------------------------------------------------

Answers in Table:

B1=69600X.53=36888 plus 20160 X .57=11491 D1= Farmer's Market

900 X .6=540

Meal Site 648 X .555 = 360

B3= 69600 + 20160 D3=900 + 648

B2= B3-B1 D2= D3 -- D1

C1= For Public Health .778 X 1080 and got 840

For churches its .762 X 1680=1280

For WIC Offices its .651 X 2250=1465

Food Banks is .765 X 612 = 468

These all add up to 4053.

C3=1080+1680+2250+612

C2= C3-C1

E1=B1 + C1 + D1

E2= B2 + B3 + B4

E3=bottom of column in Case Study Table 1

**2a. Direct Education: FSNE PARTICIPANTS by Gender**

-   For Question 2a, indicate below if you are providing an unduplicated
    count or an estimate of FSNE direct education participants.

\_\_X\_ Actual Counts of Participants (unduplicated)

\_\_\_ Estimated Counts of Participants

+----+--------------------------------+----------------+--------------+
|    | ##                             | ## A           | ## B         |
+----+--------------------------------+----------------+--------------+
|    | ##                             | ## Female      | ## Male      |
+----+--------------------------------+----------------+--------------+
| ## | **Number of FSNE               | 5,068          | 3,912        |
| ## | Participants**                 |                |              |
|  1 |                                |                |              |
+----+--------------------------------+----------------+--------------+

Answers in Table:

Bottom of columns in Case Study Table 1

**2b. Direct Education: FSNE CONTACTS by Gender**

-   For Question 2b, indicate below if you are providing actual counts
    or an estimate of FSNE direct education contacts.

\_\_\_ Actual Counts of Contacts

\_X\_\_ Estimated Counts of Contacts

+----+--------------------------------+----------------+--------------+
|    | ##                             | ## A           | ## B         |
+----+--------------------------------+----------------+--------------+
|    | ##                             | ## Female      | ## Male      |
+----+--------------------------------+----------------+--------------+
| ## | **Number of FSNE Contacts**    | 51,429         | 45,501       |
| ## |                                |                |              |
|  1 |                                |                |              |
+----+--------------------------------+----------------+--------------+

If you reported an estimate in Question 2b, please describe in 25 words
or less the methods used to estimate the number of contacts.

  -----------------------------------------------------------------------
  Estimate based on percentage F and M in participant counts.

  -----------------------------------------------------------------------

Answers in Table:

Bottom of columns in Case Study Table 1

**3. Direct Education: Race and Ethnicity**

[]{.mark}

-   For Question 3, indicate below if you are providing actual
    unduplicated counts or an estimate of FSNE direct education
    participants.

\_\_X\_ Actual Counts of Participants (unduplicated)

\_\_\_ Estimated Counts of Participants

+--------+--------------------+---------------+--------------+---------+
|        |                    | **A**         | **B**        | **C**   |
+--------+--------------------+---------------+--------------+---------+
|        |                    | **Number of   | **Number of  | **Total |
|        |                    | Hispanic or   | Non-His      | by      |
|        |                    | Latino FSNE   | panic/Latino | Race**  |
|        |                    | Participants  | FSNE         |         |
|        |                    | by Race**     | Participants |         |
|        |                    |               | by Race**    |         |
+--------+--------------------+---------------+--------------+---------+
| *      | **1. American      |               |              |         |
| *Indiv | Indian or Alaska   |               |              |         |
| iduals | Native**           |               |              |         |
| Rep    |                    |               |              |         |
| orting |                    |               |              |         |
| [ONLY  |                    |               |              |         |
| ONE]   |                    |               |              |         |
| {.unde |                    |               |              |         |
| rline} |                    |               |              |         |
| RACE** |                    |               |              |         |
+--------+--------------------+---------------+--------------+---------+
|        | **2. Asian**       |               | 374          | 374     |
+--------+--------------------+---------------+--------------+---------+
|        | **3. Black or      |               | 3,585        | 3,585   |
|        | African American** |               |              |         |
+--------+--------------------+---------------+--------------+---------+
|        | **4. Native        |               |              |         |
|        | Hawaiian or Other  |               |              |         |
|        | Pacific Islander** |               |              |         |
+--------+--------------------+---------------+--------------+---------+
|        | **5. White**       | 2,205         | 2,423        | 4,628   |
+--------+--------------------+---------------+--------------+---------+
|        |                    |               |              |         |
+--------+--------------------+---------------+--------------+---------+
| *      | **6. American      |               |              |         |
| *Indiv | Indian or Alaska   |               |              |         |
| iduals | Native and White** |               |              |         |
| Rep    |                    |               |              |         |
| orting |                    |               |              |         |
| [MU    |                    |               |              |         |
| LTIPLE |                    |               |              |         |
| RA     |                    |               |              |         |
| CES]{. |                    |               |              |         |
| underl |                    |               |              |         |
| ine}** |                    |               |              |         |
+--------+--------------------+---------------+--------------+---------+
|        | **7. Asian and     |               | 127          | 127     |
|        | White**            |               |              |         |
+--------+--------------------+---------------+--------------+---------+
|        | **8. Black or      |               | 266          | 266     |
|        | African American   |               |              |         |
|        | and White**        |               |              |         |
+--------+--------------------+---------------+--------------+---------+
|        | **9. American      |               |              |         |
|        | Indian or Alaska   |               |              |         |
|        | Native and Black** |               |              |         |
|        |                    |               |              |         |
|        | **or African       |               |              |         |
|        | American**         |               |              |         |
+--------+--------------------+---------------+--------------+---------+
|        | **10. All Others   |               |              |         |
|        | Reporting More     |               |              |         |
|        | than One Race**    |               |              |         |
+--------+--------------------+---------------+--------------+---------+
|        |                    |               |              |         |
+--------+--------------------+---------------+--------------+---------+
|        | **11. TOTAL by     | 2,205         | 6,775        | 8,980   |
|        | ethnicity**        |               |              |         |
+--------+--------------------+---------------+--------------+---------+

Answers in Table:

From Case Study Table 2

**4. Direct Education: Number of FSNE Delivery Sites by Type of
Setting**

+-----------------------+-----------+---------------------+------------+
| **Type of Setting**   | **Number  | **Type of Setting** | **Number   |
|                       | of        |                     | of         |
|                       | Di        |                     | D          |
|                       | fferent** |                     | ifferent** |
|                       |           |                     |            |
|                       | **Sites/  |                     | **Sites/L  |
|                       | Lo        |                     | ocations** |
|                       | cations** |                     |            |
+-----------------------+-----------+---------------------+------------+
| **Adult Education &   |           | **Libraries**       |            |
| Job Training Sites**  |           |                     |            |
+-----------------------+-----------+---------------------+------------+
| **Adult               |           | **Churches**        | 10         |
| Rehabilitation        |           |                     |            |
| Centers**             |           |                     |            |
+-----------------------+-----------+---------------------+------------+
| **Worksites**         |           | **Public/Community  |            |
|                       |           | Health Centers**    |            |
+-----------------------+-----------+---------------------+------------+
| **Community Centers** |           | **Public Schools**  | 23         |
+-----------------------+-----------+---------------------+------------+
| **Elderly Service     | 3         | **Head Start        |            |
| Centers**             |           | Programs**          |            |
+-----------------------+-----------+---------------------+------------+
| **Emergency Food      | 3         | **Other Youth       |            |
| Assistance Sites**    |           | Education Sites**   |            |
|                       |           | (includes Parks and |            |
|                       |           | Recreation)         |            |
+-----------------------+-----------+---------------------+------------+
| **Extension Offices** |           | **Shelters**        |            |
+-----------------------+-----------+---------------------+------------+
| **Farmers Markets**   | 5         | **WIC Programs**    | 5          |
+-----------------------+-----------+---------------------+------------+
| **Food Stamp          |           | **Other (please     |            |
| Offices**             |           | specify):**         |            |
+-----------------------+-----------+---------------------+------------+
| **Food Stores**       |           | **Other (please     |            |
|                       |           | specify):**         |            |
+-----------------------+-----------+---------------------+------------+
| **Public Housing**    | 3         | **Other (please     |            |
|                       |           | specify):**         |            |
+-----------------------+-----------+---------------------+------------+
| **Individual Homes**  |           | **Other (please     |            |
|                       |           | specify):**         |            |
+-----------------------+-----------+---------------------+------------+

Answers in Table:

From "Sites" column in Case Study Table 1.

5.  **Direct Education Programming Format**

+---+-----------------------+---------------+------------+------------+
|   | #####                 | ##### A       | ##### B    | ##### C    |
+---+-----------------------+---------------+------------+------------+
|   | ##### Format          | ##### Num     | #          | **%        |
|   |                       | ber delivered | #### Time  | delivered  |
|   |                       |               | range per  | by         |
|   |                       |               | session (i | i          |
|   |                       |               | n minutes) | nteractive |
|   |                       |               |            | mu         |
|   |                       |               |            | ltimedia** |
+---+-----------------------+---------------+------------+------------+
| * | **Single session**    | 0             | 0          | 0          |
| * |                       |               |            |            |
| 1 |                       |               |            |            |
| * |                       |               |            |            |
| * |                       |               |            |            |
+---+-----------------------+---------------+------------+------------+
| * | **Series -- 2 to 4    | 26            | 30         | 0          |
| * | sessions**            |               |            |            |
| 2 |                       |               |            |            |
| * |                       |               |            |            |
| * |                       |               |            |            |
+---+-----------------------+---------------+------------+------------+
| * | **Series -- 5 to 9    | 29            | 45-90      | 0          |
| * | sessions**            |               |            |            |
| 3 |                       |               |            |            |
| * |                       |               |            |            |
| * |                       |               |            |            |
+---+-----------------------+---------------+------------+------------+
| * | **Series -- 10 or     | 46            | 45         | 0          |
| * | more sessions**       |               |            |            |
| 4 |                       |               |            |            |
| * |                       |               |            |            |
| * |                       |               |            |            |
+---+-----------------------+---------------+------------+------------+

Answers in Table:

Column A = from the "Sites" column x "Timeframe" column in Case Study
Table 1

Column B = from the "Direct Education Format" column in Case Study Table
1.

6.  **Primary Content of Direct Education**

+----------------+-----------------+-----------------+-----------------+
| **CODE:**      | **CODE:**       | **CODE:**       | **CODE:**       |
|                |                 |                 |                 |
| H              | E               | M               | I               |
+----------------+-----------------+-----------------+-----------------+

Answers in Table:

From 2^nd^ sentence of last paragraph of page 1 in Case Study

7.  **Description of ALL Social Marketing Campaigns**

Attach an additional form to record data, if there are more than five
campaigns.

+---------------+-----+-------+-----------+-------+-------+--------+
| **A. Name of  | B.  | *     | **D.**    | *     | *     | **G.** |
| Campaign**    |     | *C.** |           | *E.** | *F.** |        |
|               | C   |       | *         |       |       | *      |
|               | urr | **    | *Priority | *     | *     | *Total |
|               | ent | Major | Popula    | *Esti | *Esti | Estim  |
|               | Y   | Cam   | tion(s)** | mated | mated | ated** |
|               | ear | paign |           | N     | N     |        |
|               | of  | Activ | #######   | umber | umber | **R    |
|               | Ca  | ities | ## ***Use | of    | of    | each** |
|               | mpa | for   |  Codes*** | FSP   | Other |        |
|               | ign | Cu    |           | Recip | Low   | **     |
|               |     | rrent |           | ients | I     | (Low-I |
|               |     | Y     |           | Reac  | ncome | ncome, |
|               |     | ear** |           | hed** | Pe    | FSP    |
|               |     |       |           |       | rsons | Reci   |
|               |     | ##### |           |       | Reac  | pients |
|               |     | ####  |           |       | hed** | AND**  |
|               |     | ***Us |           |       |       |        |
|               |     | e Cod |           |       |       | **All  |
|               |     | es*** |           |       |       | Oth    |
|               |     |       |           |       |       | ers)** |
+---------------+-----+-------+-----------+-------+-------+--------+
| **1**         | 2   | I     | H,M       | 5     | 7     | 1      |
|               |     |       |           | 2,950 | 2,760 | 81,710 |
| Snack Smart   |     |       |           |       |       |        |
+---------------+-----+-------+-----------+-------+-------+--------+
| **2**         |     |       |           |       |       |        |
+---------------+-----+-------+-----------+-------+-------+--------+

Answers in Table:

E, F and G are from Cast Study Table 3

**Continued-Description of ALL Social Marketing Campaigns**

+---+-------------+---------------+-----------------+----------+---------+
|   | **H.**      | **I.**        | **J.**          | **K.**   | **L**   |
|   |             |               |                 |          |         |
|   | **Primary   | **Key         | **Primary       | **Total  | **Total |
|   | I           | Message*s***  | Intervention    | Exp      | Federal |
|   | ntervention |               | Channels**      | enditure | FSNE    |
|   | Levels**    | ***Use        |                 | for      | Expe    |
|   |             | Codes***      | ***Use Codes*** | Social   | nditure |
|   | ***Use      |               |                 | M        | for     |
|   | Codes***    |               |                 | arketing | Re      |
|   |             |               |                 | Campaign | porting |
|   |             |               |                 | for      | Year**  |
|   |             |               |                 | R        |         |
|   |             |               |                 | eporting |         |
|   |             |               |                 | Year**   |         |
+---+-------------+---------------+-----------------+----------+---------+
| * | B, C, D     | H, E          | D, G, J, H      | **\$**   | 160,335 |
| * |             |               |                 | 387,435  |         |
| 1 |             |               |                 |          |         |
| * |             |               |                 |          |         |
| * |             |               |                 |          |         |
+---+-------------+---------------+-----------------+----------+---------+
| * |             |               |                 | **\$**   |         |
| * |             |               |                 |          |         |
| 2 |             |               |                 |          |         |
| * |             |               |                 |          |         |
| * |             |               |                 |          |         |
+---+-------------+---------------+-----------------+----------+---------+

Answers in Table:

K= 85000 + 85000 + 42,250 X (.26) + 120000

L=85000 + 42,250 x (.26)

######## **8a. Types of Materials Distributed**

+------------------------------------------------------+---------------+
|                                                      | **Check if    |
|                                                      | applicable**  |
+------------------------------------------------------+---------------+
| **Fact sheets/pamphlets/newsletters**                |               |
+------------------------------------------------------+---------------+
| **Posters**                                          |               |
+------------------------------------------------------+---------------+
| **Calendars**                                        |               |
+------------------------------------------------------+---------------+
| **Promotional Materials w/nutrition messages**       |               |
|                                                      |               |
| (pens/pencils/wallet reference                       |               |
| cards/magnets/cups/etc)                              |               |
+------------------------------------------------------+---------------+
| **Website**                                          |               |
+------------------------------------------------------+---------------+
| **Electronic (Email) materials/info distribution**   |               |
+------------------------------------------------------+---------------+
| **Videos/CD Rom**                                    |               |
+------------------------------------------------------+---------------+
| **Other**                                            |               |
+------------------------------------------------------+---------------+

Answers in Table:

From Case Study Table 4.

**8b. Estimated Size of Audiences Reached through Communication and
Events**

  --------------------------------- ------------------ -------------------
                                    **Estimated No. of **Source of Data**
                                    target population  
                                    reached**          

  **Nutrition Education Radio       23,000             1
  PSAs**                                               

  **Nutrition Education TV PSAs**                      

  **Nutrition Education Articles**  30,000             1

  **Billboard, Bus or Van Wraps, or                    
  Other Signage**                                      

                                                       

  **Community Events/Fairs \-- in   4,500              1
  Which Participated**                                 

  **Community Events/Fairs -- Only  6,500              3
  Sponsored**                                          

  Food Banks **Other**              2,400              3
  --------------------------------- ------------------ -------------------

Answers in Table:

From Case Study Table 4 "Estimated Reach" and "Source of Data" columns.

9.  **Expenditures by Sources of Funding (*See Instructions)***

+------------------------------------------------------+---------------+
|                                                      | ## Expen      |
|                                                      | ditures for R |
|                                                      | eporting Year |
+------------------------------------------------------+---------------+
| l\. Public Cash Contributions \-- State and Local    | \$ 486,030    |
| Tax Revenue **only**                                 |               |
+------------------------------------------------------+---------------+
| 2\. Public and Private Cash Contributions \--        | \$            |
| **other than** State and Local Tax Revenue           |               |
+------------------------------------------------------+---------------+
| #### 3. Sum of Lines 1 & 2                           | **\$**        |
+------------------------------------------------------+---------------+
| ####                                                 |               |
+------------------------------------------------------+---------------+
| 4\. Public In-Kind Contributions (non-cash)          | \$ 107,000    |
+------------------------------------------------------+---------------+
| 5\. Private Cash Contributions to State Food Stamp   | \$            |
| Agency **only**                                      |               |
+------------------------------------------------------+---------------+
| #### 6. Indian Tribal Organization Contributions     | \$            |
+------------------------------------------------------+---------------+
| #### 7. Sum of Lines 4, 5 & 6                        | **\$**        |
+------------------------------------------------------+---------------+
| ####                                                 |               |
+------------------------------------------------------+---------------+
| #### 8. Federal Reimbursement                        | **\$**        |
|                                                      | 593,030       |
+------------------------------------------------------+---------------+
| ####                                                 |               |
+------------------------------------------------------+---------------+
| ##                                                   | **\$**        |
| ## 9. TOTAL FSNE EXPENDITURES: Sum of Lines 3, 7 & 8 | 1,186,060     |
+------------------------------------------------------+---------------+

Answers in Table:

1= All expenses in from column 1 in Case Study Table 5, 366,030 plus
120,000

4=42,000 + 65,000

8=total from "Federal Expenses" column in Case Study Table 5.

9=total from "Total Cost" column in Case Study Table 5.

10. **Expenditures by Category of Spending (*See Instructions below)***

Cost breakouts for item #10 may be the actual allocation or estimated.

  -------------------------------------------------- --------------------
  **1. Total Expenditures for FSNE Program           \$ 834,661
  Delivery**                                         

  **2. Total Expenditures for Administrative Costs** \$ 351,399

  **3. TOTAL FSNE Expenditures (State and Federal)** \$ 1,186,060
  -------------------------------------------------- --------------------

Data provided in this table are (check one): \_X\_\_ actual or
\_\_\_\_estimated based on FTE allocation.

Answers in Table:

Totals from "Program Delivery Costs" and Administrative Costs" column in
Case Study Table 5.