The net establishment level operating costs and figures for funding, operational capacity and certified normal accommodation for each public sector prison in 2008-09 are shown in the following tables.
The average establishment level direct cost of a prisoner place in 2008-09 was £30,328.
The average prison population in 2008-09 was 82,830.
The cost figures provided are net resource expenditure met and recorded locally against each prison. They do not include net expenditure met at regional or national level against central budgets.
Private prisons are operated through contracts between the contractors and NOMS, as a result operating costs are included in the table but not budgets.
Expenditure met by other Government Departments (e.g. education and health) is not included in the figures.
(a) (b) (i) (b) (ii) (b) (iii) Establishment name Operating costs (direct net expenditure) (£) Budget (£) Operational capacity (March 2009) Average baseline - certified normal accommodation Garth 21,065,174 21,006,413 847 812 Gartree 17,507,598 16,484,342 677 668 Grendon (HMP Grendon and Springhill) 15,398,101 15,402,169 527 587 Kingston 6,169,756 6,247,580 175 199 Total 60,140,630 59,140,504 2,226 2,266
(a) (b) (i) (b) (ii) (b) (iii) Establishment name Operating costs (direct net expenditure) (£) Budget (£) Operational capacity (March 2009) Average baseline - certified normal accommodation Acklington 18,908,339 18,668,389 946 937 Ashwell 12,097,063 12,157,863 619 572 Blundeston 13,142,989 12,904,076 526 476 Buckley Hall 9,687,783 9,488,840 381 350 Bullwood Hall 6,973,684 6,784,529 228 180 Canterbury 7,680,457 7,477,045 314 195 Channings Wood 15,775,812 15,817,456 729 698 Coldingley 13,818,439 14,607,214 513 423 Dartmoor 16,797,358 16,667,080 650 628 Edmunds Hill 9,719,171 9,687,665 371 371 Erlestoke 10,925,527 10,861,982 470 470 Everthorpe 13,079,909 13,322,337 689 603 Featherstone 14,409,441 14,718,810 687 663 Guys Marsh 11,809,841 11,826,814 578 520 Haverigg 14,382,081 14,284,808 644 622 Highpoint 17,360,461 17,301,312 930 825 Kennet 12,769,566 13,115,719 342 175 Lancaster (Castle) 7,625,232 7,560,170 243 159 Lindholme 21,081,944 21,209,483 1,134 1,044 Littlehey 12,796,232 12,879,501 726 663 Maidstone 11,811,858 11,703,085 482 558 Moorland 20,891,766 20,665,221 1,045 1,000 Mount 16,847,802 16,317,311 768 747 Onley 16,932,913 17,468,121 652 641 Ranby 22,003,871 21,814,741 1,080 971 Risley 22,664,946 22,614,473 1,093 1,050 Shepton Mallet 6,277,500 6,152,807 189 165 Stafford 15,152,719 15,130,034 741 708 Stocken 16,526,261 17,268,796 816 778 Usk\Prescoed 8,808,016 8,753,878 434 318 Verne 12,214,669 12,212,782 607 562 Wayland 17,602,049 18,553,691 1017 935 Wealstun 16,654,128 17,415,952 527 885 Wellingborough 13,864,232 13,821,822 646 638 Whatton 18,694,212 19,164,040 841 779 Wymott 24,114,563 23,480,121 1144 1,047 Total 521,902,835 523,877,967 23802 22,356
(a) (b) (i) (b) (ii) (b) (iii) Establishment name Operating costs (direct net expenditure) (£) Budget (£) Operational capacity (March 2009) Average baseline - certified normal accommodation Frankland 38,946,823 39,105,000 750 733 Full Sutton 29,654,714 29,762,000 604 600 Long Lartin 25,988,266 25,983,000 473 504 Wakefield 29,369,107 29,458,222 751 748 Whitemoor 31,369,667 31,450,000 458 492 Total 155,328,578 155,758,222 3036 3,077
(a) (b) (i) (b) (ii) (b) (iii) Establishment name Operating costs (direct net expenditure) (£) Budget (£) Operational capacity (March 2009) Average baseline - certified normal accommodation Downview 10,440,260 10,340,475 359 358 Foston Hall 9,848,350 10,107,192 272 283 Send 9,168,516 8,799,419 278 282 Total 29,457,126 29,247,086 909 923
(a) (b) (i) (b) (ii) (b) (iii) Establishment name Operating costs (direct net expenditure) (£) Budget (£) Operational capacity (March 2009) Average baseline - certified normal accommodation Eastwood Park 10,566,776 10,703,923 362 326 Holloway 21,349,208 21,111,168 500 534 Low Newton 11,933,285 11,782,584 336 315 New Hall 16,411,720 15,913,154 447 393 Styal 15,150,734 15,067,676 458 450 Total 75,411,724 74,578,505 2103 2,017
(a) (b) (i) (b) (ii) (b) (iii) Establishment name Operating costs (direct net expenditure) (£) Budget (£) Operational capacity (March 2009) Average baseline - certified normal accommodation Askham Grange 3,638,796 3,589,049 128 151 East Sutton Park 2,695,471 2,818,326 100 98 Total 6,334,267 6,407,375 228 249
(a) (b) (i) (b) (ii) (b) (iii) Establishment name Operating costs (direct net expenditure) (£) Budget (£) Operational capacity (March 2009) Average baseline - certified normal accommodation Aylesbury 13,428,584 13,416,361 444 437 Brinsford 16,818,021 16,968,908 569 535 Castington 14,884,903 14,811,622 410 400 Deerbolt 15,429,274 15,164,655 503 513 Feltham 33,072,667 33,053,260 762 762 Glen Parva 18,797,660 19,250,626 808 668 Hindley 18,819,544 18,252,763 515 599 Lancaster Farms 17,380,346 17,669,213 520 480 Northallerton 5,842,196 5,801,451 252 149 Portland 16,248,939 16,158,483 624 599 Reading 9,426,097 9,449,702 297 190 Rochester 14,827,179 16,914,868 642 540 Stoke Heath 17,942,798 18,227,867 678 634 Swinfen Hall 15,257,174 15,109,517 624 604 Total 228,175,383 230,249,296 7648 7,110
(a) (b) (i) (b) (ii) (b) (iii) Establishment name Operating costs (direct net expenditure) (£) Budget (£) Operational capacity (March 2009) Average baseline - certified normal accommodation Cookham Wood 7,915,362 8,148,139 126 144 Huntercombe 13,266,059 13,589,589 365 360 Warren Hill 9,800,684 9,764,911 222 222 Werrington 7,001,534 6,937,673 162 160 Wetherby 14,564,398 14,731,623 408 384 Total 52,548,037 53,171,935 1283 1,270
(a) (b) (i) (b) (ii) (b) (iii) Establishment name Operating costs (direct net expenditure) (£) Budget (£) Operational capacity (March 2009) Average baseline - certified normal accommodation Bedford 11,922,584 11,698,353 506 324 Belmarsh 42,162,623 40,974,600 910 800 Birmingham 30,484,199 30,418,795 1450 1,112 Bristol 15,666,886 15,645,330 614 424 Brixton 20,343,607 20,279,580 798 606 Bullingdon 22,483,226 23,880,927 1114 827 Cardiff 16,724,714 17,066,766 824 535 Chelmsford 17,503,321 17,218,998 695 554 Dorchester 7,728,747 7,741,860 259 145 Durham 23,107,960 22,927,406 985 594 Exeter 12,926,888 12,902,640 533 316 Gloucester 9,113,564 9,228,846 321 225 High Down 25,742,808 26,825,437 1103 999 Holme House 21,027,018 20,835,530 994 857 Hull 22,182,372 21,847,024 998 723 Leeds 24,176,491 22,926,751 1154 823 Leicester 9,591,913 9,611,560 392 210 Lewes 17,790,440 17,089,136 723 620 Lincoln 15,645,532 15,600,616 738 448 Liverpool 26,853,605 26,950,862 1445 1,186 Manchester 34,296,488 34,403,000 1269 948 Norwich 15,828,794 15,904,139 557 500 Nottingham 15,664,059 15,452,062 550 409 Pentonville 27,441,799 27,065,673 1152 913 Preston 19,271,549 18,956,226 842 451 Shrewsbury 8,775,263 8,544,336 332 185 Swansea 9,845,978 9,819,915 402 248 Wandsworth 34,966,394 34,863,354 1644 1,086 Winchester 14,955,540 14,728,462 706 428 Woodhill 31,951,935 31,969,000 819 717 Wormwood Scrubs 28,197,614 28,014,606 1277 1,177 Total 634,373,911 631,391,789 26106 19,390
(a) (b) (i) (b) (ii) (b) (iii) Establishment name Operating costs (direct net expenditure) (£) Budget (£) Operational capacity (March 2009) Average baseline - certified normal accommodation Ford 8,705,446 8,610,909 557 557 Hollesley Bay 7,044,053 6,773,086 345 345 Kirkham 13,885,548 13,662,707 590 590 Leyhill 10,422,190 10,221,595 512 512 North Sea Camp 6,429,962 6,166,578 318 318 Sudbury 9,030,115 8,875,751 581 579 Total 55,517,315 54,310,626 2903 2,901
(a) (b) (i) (b) (ii) (b) (iii) Establishment name Operating costs (direct net expenditure) (£) Budget (£) Operational capacity (March 2009) Average baseline - certified normal accommodation Thorn Cross 8,983,400 9,085,793 322 322 Total 8,983,400 9,085,793 322 322
(a) (b) (i) (b) (ii) (b) (iii) Establishment name Operating costs (direct net expenditure) (£) Budget (£) Operational capacity (March 2009) Average baseline - certified normal accommodation Blantyre House 3,612,391 3,065,681 122 122 Dover 7,665,832 7,440,315 316 316 Drake Hall 8,357,364 8,312,326 315 315 Haslar 3,649,674 3,697,981 160 160 Kirklevington 5,582,764 5,626,366 283 274 Latchmere House 4,753,809 4,730,387 207 207 Morton Hall 8,732,022 8,723,535 392 392 Total 42,353,857 41,596,592 1795 1,786
(a) (b) (i) (b) (ii) (b) (iii) Establishment name Operating costs (direct net expenditure) (£) Budget (£) Operational capacity(march 2009) Average baseline - certified normal accommodation Hewell Grange (Brockhill and Blakenhurst) 29,234,190 29,179,539 1431 1,177 Sheppey Cluster 44,942,798 47,695,373 2257 2,018 Isle of Wight 40,123,299 38,753,354 1659 1,543 Total 114,300,287 115,628,266 5347 4,737 Totals 1,984,827,348 1,984,443,956 77,708 68,404
(a) (b) (i) (b) (ii) (b) (iii) Establishment name Operating costs (direct net expenditure) (£) Budget (£) Operational capacity (March 2009) Average baseline - certified normal accommodation Altcourse 46,755,009 0 1,324 794 Ashfield 23,065,309 0 400 407 Bronzefield 26,017,488 0 465 450 Doncaster 29,159,167 0 1146 771 Dovegate 27,863,070 0 860 800 Forest Bank 28,521,810 0 1161 800 Lowdham Grange 20,612,263 0 690 640 Parc 44,929,152 0 1,200 838 Peterborough 32,410,756 0 1,008 840 Rye Hill 18,656,797 0 664 600 The Wolds 11,912,975 0 395 320 Private Prisons Sub-Total 309,903,796 0 9313 7,260 Grand Total 2,294,731,144 1,984,443,956 87,021 75,664 Notes: 1. Displayed figures are subject to rounding. 2. Establishments are categorised in these tables by their main role as at the end of 2008-09 for all periods reported. Establishments that have more than one role have been placed in the category that represents the primary or dominant function of the prison. For this reason, performance of prisons within a category cannot necessarily be compared on a like for like basis. 3. YOI refers to Young Offender Institutions. 4. Data for Elmley, Standford Hill and Swaleside, is reported under the Sheppey cluster. Similarly data for Blakenhurst, Brockhill and Hewell Grange is reported together as a cluster. (as Hewell Grange) Data for Parkhurst, Camphill and Albany is now reported under the Isle of Wight cluster. 5. Cookham Wood changed from a Female closed prison to a Male juvenile prison in October 2007. Data for 2008-09 is now shown under the category Male Juvenile. 6. Dover and Haslar are Immigration Detention Centres (IDC) operating under Detention Centre Rules 2001. Lindholme includes Lindholme IDC. It is a split site, part Category C Training Prison and part Immigration Detention Centre. 7. The following expenditure is not included: a one-off impairment charge of £496 million following revaluation of land and buildings; Operation Safeguard (use of Police Cells); cost of capital on assets in the course of construction, expenditure at HMPS Bure as it had not yet opened.