Annex 1

Analysis of CYPIC External Placements 2022/23

Residential Provision 0 - 15 year olds
	Average weekly placement cost		£              4,419
	Number of placements		11
	Total cost for 2022/23		£      2,399,053
	General fund cost	£      1,799,290
	DSG cost	£         599,763
Residential Provision 16+ year olds
	Average weekly placement cost		£              5,730
	Number of placements		6
	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
	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
	Average weekly placement cost		£              2,200
	Number of placements		2
	Total cost for 2022/23		£         226,960
	General fund cost	£         170,220
	DSG cost	£            56,740

Total for all placements - Current
	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
	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