Benefits to Budgets

Below are some examples of the savings that can be made against the care and support budgets with this design of accommodation. Costs are per year

Care costs based on proposed models - £34,971.30 (per person) £699,426.00 (per 20 people)

  • 1 sleep-in for the site
  • 1 waking night for the site
  • 2 full time day support @ 15hrs for the site
  • 5 extra hours per person in each flat
  • Hourly rate for £13.50 (Day support calculated at 15 hours)
  • Night rate £13.50 (Night support calculated at 9 hours)
  • Sleep in rate £45.00 (Sleep in is for 9 hours)
  Cost Per Person Savings Per Person Cost Per 20 People Saving Per 20 People
1. Residential care @ £1,500.00 per week £78,000 £43,028 £1,560,000 £860,574
2. 1 person 24 hour care waking night £117,936 £82,964 £2,358,720 £1,659,294
3. 2 people share 24 hours care waking night £58,968 £23,996 £1,179,360 £479,934
4. 1 person 24 hour care with sleep in £90,090 £55,118 £1,801,800 £1,102,374
5. 2 people 24 hour care with shared sleep-in cost £81,900 £46,928 £1,638,000 £938,574
6. 2 people share 24 hour care with sleep-in £45,045 £10,073 £900,900 £201,474

Current/Proposed Cost Per Person

Current Proposed Cost Per Person

Current/Proposed Cost 20 People

Current Proposed Cost Per 20 People

Verum Victum Proposed Model Cost

Current Model Cost