1. What does it cost?
*Based on 2012/13 activity

2. Net average cost of running a leisure centre
£461,000

3. Average cost of running a library
£312,000

4. Cost of winter maintenance e.g. gritting
£516,000

5. Cost of
highways
maintenance
£3,382,000

6. Cost of waste disposal and collection
£5,584,000
No of households: 40,000
Cost of household waste
collection and disposal per
house per year: £140

7. Average cost of transporting a pupil to
school per year
£630

8. 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

9. Cost of running a secondary school
£6,402,000
Average cost per pupil (based on 1200
pupils) per year: £5,335

10. No. of looked after children per year: 107
Average cost of care per child per year:
£40,000
Average total cost of looked after children
per year: £4,230,015

11. 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

12. Find out more:
www.monmouthshire.gov.uk
/futuremonmouthshire
Email: future@monmouthshire.gov.uk
Twitter: @monmouthshirecc
Facebook: facebook.com/monmouthshirecc