Monmouthshire council costs presentation

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Monmouthshire council costs presentation

  1. 1. What does it cost? *Based on 2012/13 activity
  2. 2. Net average cost of running a leisure centre £461,000
  3. 3. Average cost of running a library £312,000
  4. 4. Cost of winter maintenance e.g. gritting £516,000
  5. 5. Cost of highways maintenance £3,382,000
  6. 6. Cost of waste disposal and collection £5,584,000 No of households: 40,000 Cost of household waste collection and disposal per house per year: £140
  7. 7. Average cost of transporting a pupil to school per year £630
  8. 8. Cost of running a small primary school (approx 150 pupils): £278,000 Cost of running a large primary school (315-500 pupils): £1,147,000
  9. 9. Cost of running a secondary school £6,402,000 Average cost per pupil (based on 1200 pupils) per year: £5,335
  10. 10. No. of looked after children per year: 107 Average cost of care per child per year: £40,000 Average total cost of looked after children per year: £4,230,015
  11. 11. Cost of elderly care in resident's own home: £16,019,550 No. of people using service: 1,746 Average cost of care per year: £9,175 Average residential care rates paid to care home per resident per year: £25,506
  12. 12. Find out more: www.monmouthshire.gov.uk /futuremonmouthshire Email: future@monmouthshire.gov.uk Twitter: @monmouthshirecc Facebook: facebook.com/monmouthshirecc

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