Archived decisions

ⁱ9/00
Cost Per Yr

Number
of Clients

Cost
per Client

Breakeven

Cost of Children's Rehabilitation Officer (2fte's)

54,000.00

8

9,000.00

54,000.00

Cost of Res Care - £310.87-117.95 per week

30,095.52

3

10,031.84

80,254.72

Cost of Dom Care - £9 per hr @ 1 h per day

9,828.00

3

3,276.00

26,208.00

Savings from entering Dom care rather than residential care

20,267.52

3

6,755.84

54,046.72

Overall loss

33,732.48

6

5,622.08

- 46.72

Assumption:

8 people

6 children enter adulthood this yr - into PD category.
The rehab will result in 3 clients receiving 1 hr Dom care per week rather than entering Residential care.
Education funding £27k - not included in above analysis.

Note:
Below are estimates of savings from long term Dom Care rather than Residential care for 3 clients

Savings from entering Dom care rather than Residential care for 1 yr

20,267.52

Savings over 5 years

101,337.60

Savings over 10years

202,675.20

Savings over 15 years

304,012.80

Savings over 20 years

405,350.40

Older Persons

99/00
Cost Per Yr

Number
of Clients

Cost
per Client

Breakeven

Cost of Adult Rehabilitation Officers (3 fte's)

81,000.00

140

578.57

81,000.00

Cost of residential care £262.85 - £123.80 per wk

1,012,284.00

140

7,230.80

860,441.40

Cost of Dom Care - £9 ph @ 2 hrs per day

917,280.00

140

6,552.00

779,688.00

Saving

- 14,004.00

140

- 100.03

249.60

Assumptions:

119 clients

20 clients per are prevented from entering residential care.
Clients receive 2 hrs Dom care per week instead of Residential Care

Adults

99/00
Cost Per Yr

Number
of Clients

Cost
per Client

Breakeven

Cost of Adult Rehab Officers (3 fte's)

Included above

28

Included above

Cost of Res Care - £310.87 - 117.95 per week

280,891.52

28

10,031.84

280,891.52

Cost of Dom Care - £9 ph @ 2hrs per day

183,456.00

28

6,552.00

186,456.00

Saving

- 97,435.52

28

- 3,479.84

- 97,435.52

Assumptions:

4 clients per area receive Dom care rather than enter Residential care
Clients receive 2 hrs of Dom care per day

99/00
Cost per Yr

Number
of Clients

Cost
per Client

Breakeven

Cost of Insight Trainers (3 fte's)

69,000.00

420

164.29

69,000.00

Cost of residential care £262.85 - £123.80

3,036,852.00

420

7,230.60

122,920.20

Cost of Dom Care - £9 per hr @ 1 hr per day

1,375,920.00

420

3,276.00

55,692.00

- 1,591,932.00

420

- 3,111.71

1,771.80

Assumptions:

17 clients

14 courses per yr per fte
10 clients per course
3 fte's
After training, all 420 clients would receive Dom care only