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Welsh Government
Data Provider: Welsh Government National Statistics Finance of HEIs by category and year
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YearThe financial data relates to the higher education institutions\' financial year i.e. for 2011/12, 1 August 2011 to 31 July 2012[Filtered]
[Collapse]CategoryIncome and expenditure is presented in £ thousand. <br />The total income and expenditure is split into various categories. Details of what is included in the specific categories can be provided on request or online at http://www.hesa.ac.uk/holisdocs/pubinfo/finance/findefs0405.htm[Filter]
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Category 1
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[Collapse]Total income (£ thousand)594,531641,364696,478748,996800,653853,510(r) The data item has been revised since previously published in StatsWales. The revision may not be reflected in the rounded value.922,8001,001,1411,090,1601,170,4231,234,6741,242,6661,274,1441,274,426
Total income (£ thousand)Funding Council Grants268,235286,654299,582325,399341,105355,573(r) The data item has been revised since previously published in StatsWales. The revision may not be reflected in the rounded value.383,419432,766419,206440,375453,895415,676395,058268,500
Tuition fees & education grants & contracts124,799131,373143,067159,721174,554189,504(r) The data item has been revised since previously published in StatsWales. The revision may not be reflected in the rounded value.200,023214,995286,594337,654378,957409,620432,178559,823
Research grants & contracts70,97278,46287,98495,60096,873105,600121,321131,334143,008156,652155,635164,500169,943175,151
Other income119,372132,342155,148157,269177,074188,232(r) The data item has been revised since previously published in StatsWales. The revision may not be reflected in the rounded value.206,068209,967224,018223,235240,580246,086269,705262,387
Endowment & investment income11,15312,53310,69711,00711,04714,601(r) The data item has been revised since previously published in StatsWales. The revision may not be reflected in the rounded value.15,07615,98418,95213,6196,6238,1008,4558,565
[Collapse]Total expenditure (£ thousand)590,677637,234686,040732,374788,019836,777(r) The data item has been revised since previously published in StatsWales. The revision may not be reflected in the rounded value.910,063978,4161,060,8291,149,3801,199,5141,211,6861,244,2611,257,464
Total expenditure (£ thousand)Staff costs344,846370,175390,390418,860462,205497,342(r) The data item has been revised since previously published in StatsWales. The revision may not be reflected in the rounded value.535,741579,103632,778686,120709,177712,252723,834733,412
Other operating expenses207,552227,352253,699268,900282,672292,044(r) The data item has been revised since previously published in StatsWales. The revision may not be reflected in the rounded value.325,464343,170368,410396,374417,415431,077446,622449,355
Depreciation29,03030,94334,22237,22436,99339,126(r) The data item has been revised since previously published in StatsWales. The revision may not be reflected in the rounded value.40,80947,41850,37151,07153,35754,81160,73462,839
Interest payable9,2498,7647,7297,3906,1498,265(r) The data item has been revised since previously published in StatsWales. The revision may not be reflected in the rounded value.8,0498,7259,27015,81519,56513,54613,07111,858

Metadata

EDUC0040 Finance of Higher Education Institutions, by income and expenditure type

Welsh Government

Last update: March 2014
Next update: March 2015 (Provisional)
Source: Higher Education Statistics Agency (HESA)
Contact: post16ed.stats@wales.gsi.gov.uk

These data provide information on the finance of Higher Education Institutions in Wales. The data are collected by the Higher Education Statistics Agency (HESA) directly from institutions. HESA publish data for all UK HEIs in their annual publication Resources of Higher Education Institutions.

'Total Income' excludes group and share of joint venture(s). This will mean that the sum of income categories may not equal the total shown in the table.

Note that the figures for Welsh HEIs include staff and finance data for the University of Wales Registry.

The Higher Education Statistics Agency (HESA) collect data on students, staff and resources of higher education institutions (HEIs) in the UK. Further information about HESA and their data collections can be found on their website www.hesa.ac.uk

Figures have been presented to the nearest thousand pounds. Total figures are also subject to this rounding methodology; the consequence of which is that the sum of numbers in each row or column may not match the total shown precisely.

It should be noted that where comparisons are made between the latest financial year and a previous year, the figures for the previous year are as re-stated in the most recent financial statements available; any exceptions are noted explicitly.

Finance

Name

EDUC0040 Finance at WHEIs