Table 4 Total costs for delivering the KAPA intervention
Service provider costing | ||
|---|---|---|
Category | KAPA intervention (n = 20) No. of sessions delivered across the 4 intervention sites: 52 | |
Total cost (£) | Average cost per item per site (£) | |
Setup costs: KAPA training | ||
Attending KAPA training and mentoring sessions (PSI wages) | 835.90 | 208.98 |
Travel expenses (PSI) | 18.00 | 4.50 |
Training manuals | 50.58 | 12.65 |
Venue hire | 140.00 | 35.00 |
Trainer wage | 420.00 | 105.00 |
Travel expenses (trainer) | 32.40 | 8.10 |
Attending KAPA training and mentoring sessions (PSI wages) | 835.90 | 208.98 |
Travel expenses (PSI) | 18.00 | 4.50 |
Reoccuring delivery costs | ||
Staff salary | Â | Â |
Intervention delivery time (face to face and by phone) | 1208.34 | 302.09 |
Administration time | 386.82 | 96.71 |
Travelling time to classes | 171.84 | 42.96 |
Travel expenses (i.e. petrol and parking) | 54.00 | 13.50 |
Venue hire | 345.00 | 86.25 |
Refreshments | 30.00 | 7.50 |
Administration consumables | 2.24 | 0.56 |
Telephone usage | 94.45 | 23.61 |
Pedometers and participant manuals | 198.28 | 49.57 |
Total intervention cost | £3,987.85 | |
Total per participant | £199.39 | |