What does it cost?

*Based on 2012/13 activity

Net average cost of running a leisure centre

£461,000

Average cost of running a library

£312,000

Cost of winter maintenance e.g. gritting

£516,000

Cost of

highways

maintenance

£3,382,000

£5,584,000Cost of waste disposal and collection

No of households: 40,000

Cost of household waste

collection and disposal per

house per year: £140

Average cost of transporting a pupil to

school per year

£630

Cost of running a small primary

school (approx 150 pupils):

£278,000

Cost of running a large primary

school (315-500 pupils):

£1,147,000

Cost of running a secondary school

£6,402,000Average cost per pupil (based on 1200

pupils) per year: £5,335

No. of looked after children per year: 107

Average cost of care per child per year: £40,000

Average total cost of looked after childrenper year: £4,230,015

Cost of elderly care in resident's own home: £16,019,550

No. of people using service: 1,746

Average cost of care per year: £9,175

Average residential care rates paid to care home per resident per year: £25,506

Find out more:

www.monmouthshire.gov.uk/futuremonmouthshire

Email: future@monmouthshire.gov.ukTwitter: @monmouthshirecc

Facebook: facebook.com/monmouthshirecc