University Income and Expenditure

Consolidated Statement of Income and Expenditure

For the year ended 31 July 2017

Income
Income£000
Tuition fees and education contracts £101,110
Funding body grants £11,056
Research grants & contracts £547
Other income £21,105
Investment income £236
Total income£134,054
Expenditure
Expenditure£000
Staff costs £75,451
Interest and other finance costs £1,752
Other operating expenses £46,504
Depreciation £6,519
Total expenditure£130,226
   
Surplus for the year after depreciation of tangible fixed assets at cost and before taxation £3,828
Taxation £0
Surplus for the year£3,828

All items of income and expenditure relate to continuing activities.

2016/2017 Income £000

201617income

2016/17 Expenditure by Activity £000

201617expend-activity

2016/17 Tuition Fees & Education Contracts £000

201617tuition

2016/17 Research Grants & Contracts Income £000

201617research

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Last edited: 08/01/2018 13:48:00