supported ADD/ADHD increase froam 202 to 305 from 2012/13 & 284* 1,025 = per annum €291K 2014/15 Note: some may be high ASD increased from 281 to 435 from 2012/13 & needs/some may be low retention 2014/15 Mental ill health from 573 to 884 from 2012/13 & 2014/15 Overall: from 1,056 to 1,624 = +568 or +284 per annum Total Additional: 784/approx. 800 per annum Additional funding requirement of per annum (assuming per €580K capita rate remains the same as current)
supported ADD/ADHD increase froam 202 to 305 from 2012/13 & 2014/15 ASD increased from 281 to 435 from 2012/13 & 2014/15 Mental ill health from 573 to 884 from 2012/13 & 2014/15 Overall: from 1,056 to 1,624 = +568 or +284 per annum 284* 1,025 = €291K per annum Note: some may be high needs/some may be low retention Total Additional: 784/approx. 800 per annum Additional funding requirement of €580K per annum (assuming per capita rate remains the same as current)
HEA-Review-FSD-October2017.docx