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Table 4 Total costs for delivering the KAPA intervention

From: A randomised feasibility study assessing an intervention to keep adults physically active after falls management exercise programmes end

Service provider costing
CategoryKAPA 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)835.90208.98
Travel expenses (PSI)18.004.50
Training manuals50.5812.65
Venue hire140.0035.00
Trainer wage420.00105.00
Travel expenses (trainer)32.408.10
Attending KAPA training and mentoring sessions (PSI wages)835.90208.98
Travel expenses (PSI)18.004.50
Reoccuring delivery costs
Staff salary  
Intervention delivery time (face to face and by phone)1208.34302.09
Administration time386.8296.71
Travelling time to classes171.8442.96
Travel expenses (i.e. petrol and parking)54.0013.50
Venue hire345.0086.25
Refreshments30.007.50
Administration consumables2.240.56
Telephone usage94.4523.61
Pedometers and participant manuals198.2849.57
Total intervention cost£3,987.85
Total per participant£199.39