Table 9.
Description of resources, mean (SD) unit costs £, units, indicative total cost 2012–13 prices
| Category and description of resources used | Mean (SD) unit cost £ | Number of units | Total cost £ |
|---|---|---|---|
| Non-recurrent resources-development | |||
| Leader consultation and development work | |||
| Refinement programme by Bristol City Council | 200/day | 6 days | 1,200 |
| Refinement programme after external input | 200/day | 3 days | 600 |
| Drafting 40 physical activity plans | 200/day | 15 days | 3,000 |
| One-off resources- training | 3,800 | ||
| Leader training TAs in groups | 200/day | 5 days/TA | 300 |
| First Aid training for TAs | |||
| TA training/school (2 TAs/school*25 hours)a | 494(83)/school | 10 schools | 4,940 |
| TA session plan overview | 60(56)/school | 10 schools | 600 |
| Recurrent resources- preparation | |||
| Printing training manuals | 14/manual | 20 manuals | 280 |
| Printing leader’s manual for TAs | 18/manual | 20 manuals | 360 |
| Recurrent resources- Action 3.30 delivery | |||
| Booster training sessions for TAs | 36(51)/school | 10 schools | 360 |
| Intervention delivery by TAs up to 40 sessionsb | 858(173)/school | 10 schools | 8,620 |
| Leader intervention delivery | |||
| 1 visit per school Bristol by train | 7.20/school | 5 schools | 36 |
| 1 visit per school Bath by train | 14.40/school | 5 schools | 72 |
| Delivery of booster session | 200/day | 3 days | 600 |
| Room hire booster session | 200 | ||
| Email/phone support | 25/hour | 3 hours/10 schools | 750 |
| Printing materials for Action 3.30 delivery c | 1,155 | ||
| School sports equipment d | 2,177 | ||
| Indicative total cost | 29,050 | ||
| Indicative total cost excluding non-recurrent costs | 24,250 | ||
| Indicative total excluding one-off training and non- | |||
| recurrent costs | 14,610 | ||
| Indicative cost per school (first year of delivery) | 2,425 | ||
| Indicative cost per pupil (first year of delivery) (n = 30) | 81 | ||
| Indicative cost per school (mainstream delivery) | 1,461 | ||
| Indicative cost per pupil (n = 30) | 49 | ||
a5 day training programme 25 hours per school, session planning overview per school.
bTwo TAs per school, TA could claim for up to 80 hours, hourly wage rate varies from £8.32 to £15, hours claimed range (0-80 hrs), average hours claimed 73.9 hours, based on 30 pupils per school.
cClub pledge, pupil pledge, parental feedback, certificates, Easter reminder flyers, Easter parent flyers.
dBranded sports equipment, sponge size 5 balls, frisbees, balloons, hockey sticks.