Financial Projections


Example costings


Based on some recent case studies that had very high needs the costs are illustrated below:

The following costs are based on a 5­year support and maintenance package per person based on “High” needs and include:

  • Bespoke Assistive technology package
  • Maintenance and Support
  • Assessment and Reassessment

Typical Learning Disability Cost
£9 per day
£63 per week
£3,276 per annum

Typical Physical Disability Cost
£13 per day
£91 per week
£4,732 per annum

Equivalent Support Time
LD – 0.60 per day or 4.2 hours per week
PD – 0.89 per day or 6.23 hours per week


Efficiencies


Below is a sample of four individuals coming into a completed Supported Living development from a variety of accommodation settings. They were rehoused in 2014 in apartments using ATEL’s Universal Smart Living Model.

1. Foster Care placement to Multiple Occupancy Supported Living Environment with ATEL Universal Smart Living

Service user with learning disabilities

Per week Per annum
Previous Care Costs £2,000 £104,000
Supported Living Cost £830 £43,160
Savings £1,170 £60,840
2. Supported Living Shared House with 24/7 care at 2­1 Staff Support to Multiple Occupancy Supported Living Environment with ATEL Universal Smart Living

Service user with learning disabilities and high risks

Per week Per annum
Previous Care Costs £1,688 £87,776
Supported Living Cost £1,031 £53,612
Savings £657 £34,164
3. Hospital detainment environment to Multiple Occupancy Supported Living Environment with ATEL Universal Smart Living

Profoundly deaf service user with learning disability and complex mental health

Per week Per annum
Previous Care Costs £3,864 £200,928
Supported Living Cost £2,500 £130,000
Savings £1,364 £70,928
4. Residential Care moving to Multiple Occupancy Supported Living Environment with ATEL Universal Smart Living. User with profound physical disabilities.

Note this user’s care and support needs were under provided for in wholly unsuitable accommodation within a residential care environment

Per week Per annum
Previous Care Costs £1,426 £74,152
Supported Living Cost £1,143 £59,436
Savings £283 £14,716

Average savings of: £180,624 over a 12­month period for four individuals (£45,156 per person)