University Income and Expenditure

Consolidated Statement of Income and Expenditure

For the year ended 31 July 2018

Income
Income£000
Tuition fees and education contracts £100,003
Funding body grants £9,780
Research grants & contracts £2,148
Other income £18,803
Investment income £140
Total income£130,874
Expenditure
Expenditure£000
Staff costs £75,351
Interest and other finance costs £1,539
Other operating expenses £47,012
Depreciation £8,092
Total expenditure£131,994
   
Deficit for the year after depreciation of tangible fixed assets at cost and before taxation - £1,120

All items of income and expenditure relate to continuing activities.

2017/2018 Income £0002017-18-income

2017/2018 Expenditure by Activity £0002017-18-expenditure

2017/2018 Tuition Fees & Education Contracts £0002017-18-tuition-fees

2017/2018 Research Grants & Contracts Income £0002017-18-research-grants

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Last edited: 02/07/2019 15:56:00