Annex 1
Analysis of CYPIC External Placements 2022/23
Residential Provision 0 - 15 year olds |
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Average weekly placement cost |
|
£ 4,419 |
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Number of placements |
|
|
11 |
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Total cost for 2022/23 |
|
|
£ 2,399,053 |
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General fund cost |
|
|
£ 1,799,290 |
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DSG cost |
|
|
|
£ 599,763 |
||
Residential Provision 16+ year olds |
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Average weekly placement cost |
|
£ 5,730 |
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Number of placements |
|
|
6 |
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Total cost for 2022/23 |
|
|
£ 1,651,423 |
|||
General fund cost |
|
|
£ 1,238,567 |
|||
DSG cost |
|
|
|
£ 412,856 |
||
Additional Health/Disability Needs in Residential Provision |
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Average weekly placement cost |
|
£ 5,410 |
||||
Number of placements |
|
|
3 |
|||
Total cost for 2022/23 |
|
|
£ 845,039 |
|||
General fund cost |
|
|
£ 633,779 |
|||
DSG cost |
|
|
|
£ 211,260 |
||
Preparation for Independence Units |
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Average weekly placement cost |
|
£ 2,200 |
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Number of placements |
|
|
2 |
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Total cost for 2022/23 |
|
|
£ 226,960 |
|||
General fund cost |
|
|
£ 170,220 |
|||
DSG cost |
|
|
|
£ 56,740 |
||
Total for all placements - Current |
|
|
|
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|
|
|
|
|
|
|
|
Average weekly placement cost |
|
£ 4,440 |
|||
|
Number of placements |
|
|
22 |
||
|
|
|
|
|
|
|
|
Total cost for 2022/23 |
|
|
£ 5,122,475 |
||
|
General fund cost |
|
|
£ 3,841,856 |
|
|
|
DSG cost |
|
|
|
£ 1,280,619 |
|
Ended placements within the year |
|
|
|
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|
|
|
|
|
|
|
|
Average weekly placement cost |
|
£ 2,038 |
|||
|
Number of placements |
|
|
4 |
||
|
|
|
|
|
|
|
|
Total cost for 2022/23 |
|
|
-£ 134,127 |
||
|
General fund cost |
|
|
-£ 100,595 |
|
|
|
DSG cost |
|
|
|
-£ 33,532 |
|