University income
2021/22

大学收入2021/22
Income£,000
Funding Body Grants 6,903
Tuition Fees & Education Grants 73,465
Research Grants & Contracts 878
Other Income (1) 10,747
Endowment & Investment Income 190
   92,183

 Pie chart showing areas of income for the University

 

 

 

2021/22年度大学开支

2021/22年度大学开支
Expenditure £'000 
Staff Costs 58,146
其他经营费用 (2) 30,193
Depreciation & Amortisation 4,007
Interest & Other Finance Costs 4,053
   96,399

 Pie chart showing areas of expenditure for the University

1. Other income

上述大学收入图表中“其他收入”部分的主要领域如下:

Other income
AreaValue
学生住宿 £5,586,780
会议、餐饮 & Hire of Rooms £1,912,052
项目收入-学校/学系为外部机构进行的特别项目 £570,112
Car Parking & Permits £285,756
NHS安置收入 £236,265

2. Included in other operating expenses

Included in other operating expenses
AreaValue
学生住宿 - external rentals and related costs £564,534
餐饮开支-提供现场餐饮设施的费用  £1,947,849
Electricity, Gas & 学校所有设施(包括学生宿舍)用水 £2,173,677
Repairs & 大学所有财产和设备的日常维护,包括学生宿舍 £2,238.230
合作学院-大学附属课程的费用,例如哈雷索文学院 £4,644,555
Student Bursaries £985,411

Analysis of expenditure by activity

Analysis of expenditure by activity
 AreaStaffOther Expenses Totals
Academic Department £33,708,000 £8,721,000  
学术服务-学习资源内的工作人员:图书馆服务,IT和蜂巢 £4,657,000 £7,457,000  
Administrative & Central Services - Staff from all the support services, including Registry, Timetabling, Student Support, Comms & Participation, HR, Finance etc. £14,038,000 £5,056,000  
Premises - Facilities Staff, other exp. includes utilities, maintenance £3,009,000 £5,430,000  
Research - Research staff attached to different Schools £1,672,000 £476,000  
Residences, catering and conferences - accommodation staff £1,062,000 £3,053,000  
  £58,146,000 £30,193,000 £88,339,000
Depreciation & 摊销-在有形资产的使用期限内分配成本的方法     £4,007,000
Interest - cost of loans to the University for Capital Investment     £4,053,000
      £96,399,000

The University’s Finances – How Do My Fees Fit In?

现在,所有大学都被鼓励尽可能透明地向学生解释他们的收入来源和他们如何花钱. 这一点现在尤其重要,因为大学收入的很大一部分来自学费. 以上信息解释了大发软件下载官网的资金来源,并分析了大学的支出. 这些数字涉及2021/22财年(2021年8月1日至2022年7月31日).  Firstly though, 大发软件下载会解答一些有关大学收支的常见问题.

大学的收入有多大比例来自学费?

The University’s total income in 2021/22 was £92.2m. Of this, £73.5m (80%) came in the form of tuition fees & education contracts along with £6.9m (7%) from funding body grants.

Does the University make a profit?

大学不是私人或有限公司,没有股东, only stakeholders, 包括大发软件下载的学生. Universities are expected to make a surplus, sufficient to allow them to invest in improving facilities, new buildings etc.  2020/21 was the first year in many, 盈余水平(在其他收益和损失之前)达到赤字位置. 2021/22年度赤字大幅增加至4英镑.2m. 年份之间的波动是由于非经常收入因素造成的, differences relating to the movement of pension liabilities, and more recently the on-going impacts of the pandemic, and the recent rise in inflation. 由于未来的财政挑战,2022/23年度的预算也将出现赤字. 

Accounts 2021/22

Income: £92.2m
Expenditure: £96.4m 
Deficit: £(4.2)m

So, from where else does the University receive its income?

该大学仍然以资助机构的形式获得约700万英镑的拨款,以支持扩大准入和参与的支出,以及对高成本学科的额外资助. 其他重要的收入来源包括研究补助金和合同,以及一大笔被账目描述为“其他收入”的款项——在2021/22年度,这一数额为10英镑.7m.  Over 50% of this comes from student accommodation, but some of this is offset by operating expenses (see below); any surplus from the leasing of student accommodation is used to fund the on-going programme of improvement and maintenance of halls of residence.

So, what does the University spend its money on?

对学术人员和各种学术机构的投资至关重要,但这只占大学投资的一部分. The University is very much a community, 雇用约1700名员工和约700名学生员工,并教授10多名学生,000 students. Like any community, the University needs support services – library, laboratories, 专业教学设施, 电脑及资讯科技服务, buildings, utilities, and of course a network of people to keep the University going.  大学尽一切努力确保大学在如何使用学费和其他来源的收入方面实现物有所值.

Value for money

大学尽一切努力确保大学在如何使用学费和其他来源的收入方面实现物有所值.

An efficient and financially well-managed institution

大发软件下载官网被学生办公室认为是一个高效和财务管理良好的机构. 这所大学花了96英镑.4m on running the University with a breakdown below. Please note the University paid £4.2021/22年度的贷款利息为100万英镑,这些贷款是过去15年为资助城市校区的大部分成本而借入的, the Arena, 河滨校区, 新宿舍, 新的科学实验室, The Hive etc.,所有这些都为学生体验的整体质量做出了贡献. 

What does the University spend its money on?
Area £'m 
Staff costs  58.1
向合作院校支付的款项 4.6
Student Bursaries 1.0 
Residences & General Maintenance 5.0
Books, Consumables & 实验室的支出 1.5
热、光和电 2.2
Depreciation 4.0
Interest  4.1
Other running costs 15.9

So, 大学一直在投资改善校园,从而改善学生的体验?

Very much so. 在过去的5年里,该大学已经投资了超过3100万英镑用于校园改善和新场地的收购. 

按学年划分的资本支出
2021/222020/212019/202018/192017/18
£12.0m £7.8m £3.7m £3.0m £5.3m

That’s great, but what about spending on teaching and research?

大学大约花费. 60% of its income on staff costs, 其中绝大多数是学术人员成本和与学生支持直接相关的服务人员相关的成本——图书馆, Information and Learning Services, Student Services, 负责确保大学有一个清洁和安全的工作和学习环境的清洁人员, maintenance staff, security staff, etc.  In addition, £1m was spent on student bursaries and scholarships.

So, my money is being well spent?

We think so. 大学的目标是让学生物有所值,并提供一种经验,让学生蓬勃发展,充分发挥他们的潜力.  大发软件下载将继续投资于大学地产、员工和设施.

More details

Visit our 事实和数据页 to download Annual Accounts for recent years.

If you require any further information, please contact communications@worc.ac.uk