Table 2. Costs of screening, both strategies.
Unit | Unit cost | AEC | |
---|---|---|---|
Deadly Ears Program | |||
Fixed costs | |||
Screening equipment | 5 years | $5,852 | $1,352 |
Carry cases | 2 years | $504 | $271 |
Variable costs | |||
Health worker | 1 FTE | $73,238 | $73,238 |
Consumables | 1 year | $1,076 | $1,076 |
Mileage reimbursement | 3,075km a | $0.8 | $2,306 |
Total cost | 887 children b | $88 | $78,243 |
MTESS Service | |||
Fixed costs | |||
Van, fit-out and equipment | 5 years | $192,298 | $44,416 |
Garage | 5 years | $23,256 | $5,372 |
Database costs | 5 years | $50,236 | $11,603 |
Variable staff costs | |||
Health worker | 2 FTEs | $73,238 | $146,746 |
Senior ENT surgeon | 169 hours c | $121 | $20,495 |
Variable travel, network and consumable costs | |||
Petrol | 6,150 km d | $0.8 | $4,613 |
Broadband wireless Internet access | 12 months | $165 | $1,980 |
Clinical supplies | 1 year | $1,246 | $1,246 |
Total cost | 2026 children e | $117 | $236,200 |
Abbreviation: ACE = annual equivalent cost; ENT = ear, nose, throat; FTE = full time equivalent;
aEstimated travel distance required to cover 44% of the given population with an average weekly millage of 75km;
bAssuming 35% of the estimated 2,533 registered children in the community are screened every 12-months;
cEstimated total time to review 2026 screening assessments conducted in 1-year with an average review time per screen of five minutes;
dEstimated travel distance required to cover 80% of the given population with an average weekly millage of 75km;
eAssuming 80% of the estimated 2,533 registered children in the community are screened every 12-months