Annex C
Additional Cost Analysis—Lewisham
College
1. ADMISSIONS
1.1 Analysis of Minimum Competence
It has been assumed that the additional cost
amounts to four hours each for six lecturers for each main course
group.
Hourly Lecturer's Pay
Net £18,030 (midrange of Lecturer Band
two) plus London Weighting £2,247 =
£20,277 plus 20 per cent oncosts of £4,055
=
£24,332 per annum = hourly rate (40 weeks
x 36 hours) =
£16.90 per hour
Number of main course groups
Net of additional qualifications, and counting
A, B, etc groups as one course = 436
Additional Cost
(four hours at £16.90 per x six lecturers)
x 436 main courses = £176,815
1.2 Design of Appropriate Assessment Tools
Assumed additional costs is as above = £176,815
1.3 Assessment of Each Candidate
It is assumed that the additional cost over
standard entry amounts to 15 lecturer hours per group per year.
Hourly Lecturer's Pay
Net £18,030 (midrange of Lecturer Band
two) plus London Weighting £2,247 =
£20,277 plus 20 per cent oncosts of £4,055
=
£24,332 per annum = hourly rate (40 weeks
x 36 hours) =
£16.90 per hour
Number of groups
Total number of students enrolled in College
(19992000) 12,156.
Assuming 20 students per group = 608
Additional Cost
(15 lecturer hours at £16.90) x 608 groups
= £154,055.
1.4 Guidance and Feedback Support
It is assumed that the additional cost amounts
to five guidance hours per 20 students per year.
Guidance Hours
Net salary—£23,519, plus London Weighting
£2,570 =
£26,089 plus 20 per cent oncosts £
=
£31,307 at hourly rate (52 weeks x 36 hours)
=
£16.72 per hour
Total number of students enrolled in College
(19992000) 12,156.
Assuming 20 students per group = 608.
Additional Cost
(five guidance hours at £16.72) x 608 groups
= £50,823.
2. INDUCTION
2.1 Adult Returners
It is assumed that the additional cost amounts
to five lecturer hours per fulltime and two hours per parttime
student.
Hourly Lecturer's Pay
Net £18,030 (midrange of Lecturer Band
two) plus London Weighting £2,247 =
£20,277 plus 20 per cent oncosts of £4,055
=
£24,332 per annum = hourly rate (40 weeks
x 36 hours) =
£16.90 per hour.
Student Numbers
Adult returners are defined as students aged
22 and over, net of overseas/students in this age group (considered
separately below). There were 3,722 net students in this age group
at 1 November 2000.
Of these, 1,129 are fulltime and 2,593 parttime.
Additional Costs
Fulltime—(five x £16.90) x 1,129
= £95,386
Parttime—(two x £16.90) x 2,593
= £87,630
2.2 Refugees, Asylum Seekers and returning
British nationals
It is assumed that the additional cost amounts
to five lecturer hours per fulltime and two hours per parttime
student.
Net £18,030 (midrange of Lecturer Band
two) plus London Weighting £2,247 =
£20,277 plus 20 per cent oncosts of £4,055
=
£24,332 per annum = hourly rate (40 weeks
x 36 hours) =
£16.90 per hour
Student Numbers
These are refugees, asylum seekers and returning
British nationals. These are students enrolled in the School of
English plus any other students with fee waiver costs indicating
they are asylum seeker students. A total of 1,135 at 1 November
2000.
Of these, 724 are fulltime and 409 are parttime
(two are attending via other MoA).
Additional cost
Fulltime—(five x £16.90) x 724 =
£61,169
Parttime—(two x £16.90) x 409 =
£13,822
2.3 Others
Students of school leaving age with very poor
or nil school attendance in the previous two years. No reliable
figures are available.
3. ADDITIONAL
TUTORING AND
FINANCIAL SUPPORT
3.1 Tutoring
It is assumed that additional costs amount to
one lecturer hour per week for each group with 250 GLH.
Net £18,030 (midrange of Lecturer Band
two) plus London Weighting £2,247 =
£20,277 plus 20 per cent oncosts of £4,055
=
£24,332 per annum = hourly rate (40 weeks
x 36 hours) =
£16.90 per hour.
Student Numbers
There are 4,846 students attending courses of
250 or more GLH.
Assuming an average of 20 students per group
this amounts to 242 groups.
Additional Cost
(£16.90 for 36 weeks) x 242 groups = £147,394
3.2 Financial Support
The College's hardship fund = £25,000
4. LEARNING CENTRE
AND GUIDANCE
4.1 Learning Centre
Total cost of Learning Centre (199899) staff—£547,000
plus nonstaff £122,000 = total £669,000. Plus 20 per
cent for premises costs = £802,800.
Ben Johnson Hill (BJH) indicates that the College's
ration of 0.66 compares to other city colleges' ration of 0.38.
This suggests an additional cost equal to 42.4
per cent of the total, that is £340,387.
Guidance Staff
It has been assumed that dealing with the effects
of disadvantage accounts for half the time of 5.5 guidance staff.
Net salary—£23,519 plus London Weighting
£2,570 =
£26,089 plus 20 per cent oncosts £
=
£31,307 for 5.5 staff =
£172,189 half of this amounts to an additional
cost = £86,094
4.2 Security
Total cost of College security—staff £236,000
plus nonstaff £129,000 = total cost £365,000.
BJH indicates that the College's ration of 1.3
compares to other city colleges' ration of 0.5.
This suggests an additional cost equal to 61.5
per cent of the total, which is £224,475.
4.3 Exam Costs
It is assumed that the entire budget (200001)
figure for examinations amounts to an additional cost.
This is £406,000.
Total
Using the above assumption and calculations
the total additional cost is £2,045,866.
Lewisham College
2001
