Appendix 11Microcosting details for Walking Away and Walking Away Plus
TABLE 49
Cost of educator time and delivery of staff training
View in own window
| Number | Unit cost (£) | Total cost (£) |
|---|
| One-educator sessions | 123 | 81.48 | 10,022 |
| Two-educator sessions | 259 | 162.96 | 42,207 |
| Total educator cost | 52,229 |
TABLE 50
Cost of travel, consumables and administrative expenses
View in own window
| Leicester | Cambridge |
|---|
| Costs of travel expenses |
|---|
| Number of sessions attended | 1418 | 766 |
| Taxi | 2.6% | – |
| Taxi (average cost of return journey) | £23.50 | – |
| Total cost of taxis | £866.40 | £0 |
| Bus fare | 2.3% | 1% |
| Bus fare (average cost) | £3.70 | £3 |
| Total cost of buses | £120.67 | £22.98 |
| Parking ticket | 79% | 30% |
| Parking ticket (average cost) | £3.80 | £4 |
| Total cost of parking | £4256.84 | £919.20 |
| Mileage | – | 5% |
| Mileage (average cost) | – | £7 |
| Total cost of mileage | £0 | £268.10 |
| Total cost of travel expenses per site | £5243.91 | £1210.28 |
| Total cost of travel expenses | £6454.19 |
| Administration consumables |
|---|
| Number of letters sent | 2016 | 1076 |
| Cost per letter | £0.64 | £0.64 |
| Number of maps sent | 2016 | 0 |
| Cost per map | £0.16 | – |
| Total cost of administration consumables per site | £1613 | £689 |
| Booklets |
|---|
| Number of booklets | 606 | 301 |
| Cost per booklet | £7.32 | £7.32 |
| Total cost of booklets per site | £4436 | £2203 |
| Teaching resources |
|---|
| Number of sets of teaching resources | 1 | 3 |
| Cost per set of teaching resources | £500 | £500 |
| Total cost of paper (based on 10 sheets per session) | £63.24 | £42.16 |
| Number of packs of pens | 12 | 6 |
| Cost per pack of pens | £6.47 | £6.47 |
| Total cost of teaching resources | £641 | £1581 |
| Total cost of administration consumables and teaching resources per site | £6690 | £4473 |
| Total cost of administration consumables and teaching resources | £11,163 |
