Total NEL
Year
Cost Per FCE
Excess Bed Days
1213 £69,650,561.00
£7,386,869.00
1314 £80,869,489.00
£8,294,048.00
1415 £82,270,124.00
£6,985,522.00
TOTAL
£77,037,430.00
£89,163,537.00
£89,255,646.00
No. FCE
Average Cost Proportion to NEL ELHT Cost
32,535
£2,367.83
4.90
£483.23
33,525
£2,659.61
4.79
£555.24
32,735
£2,726.61
4.63
£588.90
Taken from RCI submitted data
Total cost per FCE and Excess Bed days taken from TOTAL of IP tab for 1415 and 1314 and NEL tab for 1213
NB: 1415 and 1516 include NEL and EL, therefore totals taken from above total line, hiden in white text
No. FCE is from same tab, totalling NEL FCE's (Column J)
Proportion of NEL taken from origional e‐mail.
1213 using 13/14 average LOS
1314 using 14/15 LOS
1415 using 15/16 LOS