Facts & Figures
2011/12 Budget |
EPM £m |
DJCAD £m |
Computing £m |
Total CASE £m |
SFC Grants |
4.3 |
6 |
1.5 |
12.0 |
Tuition Fees |
3.6 |
2.4 |
0.9 |
6.9 |
Research Grants and Contracts |
3.6 |
0.9 |
2.3 |
6.9 |
Other Income |
0.2 |
0.3 |
0.1 |
0.7 |
Total Income |
11.7 |
9.6 |
4.9 |
26.4 |
Staff Costs (incl recoveries) |
6.2 |
5.6 |
2.7 |
15.0 |
Other Costs (incl recoveries) |
1.8 |
1.4 |
0.8 |
4.2 |
Total contribution to University overheads |
3.6 |
2.5 |
1.3 |
7.3 |
2010/11 Student Numbers |
|
|
|
| |
|
EPM |
DJCAD |
Computing |
Total CASE |
|
Research |
135 |
39 |
41 |
215 |
9% |
Taught Postgraduate |
144 |
53 |
63 |
260 |
10% |
Undergraduate |
791 |
968 |
262 |
2021 |
81% |
Total |
1070 |
1060 |
366 |
2496 |
100% |
|
43% |
42% |
15% |
100% |
|
The table below outlines the high rate of growth in its taught postgraduate provision, international student body and its research income over the past 3 years.
|
2007/08 |
2010/11 |
% change over 3 years |
No of TPG students |
145 |
260 |
80% |
No of international students |
230 |
364 |
60% |
Research overhead |
£1,175k |
£2,336k |
99% |
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