Evaluation Plan Guidance Page 34

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EVALUATION PLAN GUIDANCE
SOCIAL INNOVATION FUND
Timeline
The study timeline, in coordination with the budget, serves as a crucial checkpoint for the practicality of the
design. A detailed timeline can address how key study elements fit together. Key elements to consider
incorporating are:
Study planning;
Additional Resources
IRB;
Sampling;
A sample timeline is included
Data collection instrument creation;
in Appendix C (Examples and
Data collection;
Templates) at the end of this
document.
Analysis;
Interviews with key staff;
Report writing;
Report deadlines; and
Meetings with staff.
Specific Guidance: Timeline
Include a detailed and feasible timeline that lists all the major events in the evaluation and their start and end
dates. At a minimum, list the major components used for budgeting. The timeline should, at minimum,
include sections for design (including IRB clearance if needed), instrument development, sampling and
assignment of participants and controls, data collection, data analysis, and report writing and dissemination.
Within these major components, subcategories for key tasks are useful for tracking and monitoring. For
example, under data collection, you might list each data collection point such as baseline, intermediate, follow-
up, and/or final data collection. For a multi-year evaluation, the timeline should show each year and the
activities within that year.
The reporting schedule will need to conform to the reporting approach outlined above, with each report listed
under the timeline section and ideally, sub-tasks for each report (outline, draft, review schedule, finalizing and
dissemination).
Budget
Developing the evaluation budget is an important step in determining the
Additional Resources
feasibility of the plan. Identifying costs for each of the steps in an evaluation,
if done thoroughly, can clarify not only what components are included in the
Please see the Sample Budget
evaluation and who is doing them, but also whether those steps are practical
and LOE in Appendix C
given the time and resources available to the project. The budget should
(Examples and Templates) at
reflect not only tasks, but responsible entities/individuals and the estimated
the end of this document.
time that tasks will take. During the budgeting process, it may be necessary to
revisit the evaluation plan and revise or provide further details on how evaluators and program staff will carry
out each part of the evaluation.
nationalservice.gov/SIF
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