Table 6 Total incremental cost for the adapted programme compared with the standard programme
Description | Average incremental cost(per session) | Average incremental cost (per attender) |
|---|---|---|
£ | £ | |
Materials | 41.08 | 3.09 |
Additional staffing costs | 70.2 | 6.65 |
Additional venue hire costs | 217.5 | 20.59 |
Average incremental cost | 328.78 | 30.33 |