大学的收入
2020/21

大学收入的2020/21
Income£,000
资助机构资助 7,363
Tuition Fees & 教育拨款 77,197
研究经费 & Contracts 620
Other Income (1) 8,701
Endowment & 投资收入 22
   93,903

 显示大学收入的饼状图

 

 

 

大学费用的2020/21

大学费用的2020/21
Expenditure £'000 
Staff Costs 55,936
其他营业费用 (2) 29,940
Depreciation & Amortisation 4,155
Interest & 其他财务费用 4,124
   94,155

 显示大学费用的饼状图

1. Other income

The main areas within the 'Other Income' section of the University Income chart above are as follows:

Other income
AreaValue
学生住宿 £4,970,468
会议、餐饮 & Hire of Rooms £371,761
Project Income - ad-hoc initiatives that Schools/Departments undertake for external organisations £409,282
Car Parking & Permits £289,544
NHS放置收入 £727,055

2. 包括在其他营运费用内

包括在其他营运费用内
AreaValue
学生住宿-外部租金和相关费用 £754,644
Catering Expenditure - costs of providing onsite catering facilities  £1,183,494
电、气 & Water for all University properties including 学生住宿 £2,099,354
Repairs & 日常维修 to all University property and equipment, including 学生住宿 £2,101,000
Partner Colleges - cost of courses affiliated to the University, for example Halesowen College £5,826,436
学生奖学金 £2,083,957

按活动分析开支

按活动分析开支
 AreaStaffOther Expenses Totals
学术部门 £33,680,000 £10,712,000  
Academic Services - staff within Learning Resources: 图书馆服务, IT and The Hive £3,556,000 £5,048,000  
Administrative & 中央服务-所有支援服务的职员, 包括注册表, Timetabling, Student Support, Comms & 参与、人力资源、财务等. £13,066,000 £6,291,000  
处所-设施职员,其他exp. 包括公用事业、维护 £2,892,000 £5,526,000  
研究-研究人员附属于不同的学校 £1,711,000 £454,000  
住宿,餐饮和会议-住宿工作人员 £1,031,000 £1,909,000  
  £55,936,000 £29,940,000 £85,876,000
Depreciation & Amortisation - method of allocating the cost of a tangible asset over its useful life     £4,155,000
大学资本投资贷款的利息成本     £4,124,000
      £94,155,000

大学的财政状况——我的学费如何适应?

All universities are now encouraged to explain as transparently as possible to students both the sources of their income and how they spend their money. This is especially important now that a very large proportion of income a University receives comes from tuition fees. The information above explains where the 新黄金城集团 receives money from and analyses the University’s expenditure. The figures relate to the 2020/21 financial year (1st August 2020 – 31st July 2021).  Firstly though, we will address some of the frequently asked questions that are posed about the University’s income and expenditure.

What proportion of the University’s income derives from tuition fees?

该大学在2020/21年度的总收入为93英镑.9m. Of this, £76.1亿美元(82%)的收入来自学费 & 教育合同和7英镑.400万(8%)来自资助机构的赠款.

大学是否盈利?

The University is not a private or limited company and has no shareholders, 只有利益相关者, 包括新黄金城集团的学生. 预计大学将出现盈余, 足以让他们投资改善设施, 新建筑等.  In 2020/21 the University declared a loss (before other gains and losses) of £0.3m.  This was a result of a variety of factors such as: reduced income from student accommodation due to refunds issued, 取消会议和活动, lower research income; combined with additional student hardship bursary payments and increased costs associated with IT hardware and software.

占2020/21

Income: £93.9m
支出:£94.2m 
Deficit: £(0.3)m

那么,这所大学的收入还来自哪里呢?

该大学仍能获得约7英镑的收入.4m in the form of funding body grants – to support expenditure on widening access and participation and additional funding for high cost subjects. Other important sources of income include research grants and contracts and a large sum which the accounts describe as “Other Income” – in 2020/21 this amounted to £8.7m.  其中超过50%来自学生住宿, 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.

那么,大学把钱花在什么地方呢?

Investing in academic staff and various academic institutes is vitally important but it accounts for only part of the University’s investment. 这所大学是一个社区, employing around 2000 individual staff (including over 600 student employees) and teaching more than 10,000 students. 像任何社区, 大学需要辅助服务——图书馆, laboratories, 专业的教学设施, 电脑及资讯科技服务, buildings, utilities, 当然还有维持大学运转的人际网络.  Every effort is made to ensure that the University achieves Value for Money in how it uses its income from tuition fees and other sources.

物有所值

Every effort is made to ensure that the University achieves Value for Money in how it uses its income from tuition fees and other sources.

一个高效且财务管理良好的机构

The 新黄金城集团 is recognised by the Office for Students as an efficient and financially well managed institution. 大学花了94英镑.200万美元,细分如下. 请注意大学支付了4英镑.1m in interest in 2020/21 on loans which have been taken out in the last 15 years to fund a large proportion of the costs of the City Campus, the Arena, 河滨校区, 新校舍, 新的科学实验室, The Hive etc., all of which have contributed to the overall quality of the student experience. 

大学把钱花在什么地方?
Area £'m 
Staff costs  55.9
向合作院校支付款项 5.8
学生奖学金 2.1 
Residences & 日常维修 3.9
书籍、耗材 & 实验室的支出 1.8
热,光和电力 2.1
Depreciation 4.2
Interest  4.1
其他运营成本 14.3

So, the University has been investing in improving the campus and therefore the student experience then?

Very much so. The University has invested over £42m in campus improvements and new site acquisitions over the last six years. 

按学年计算的资本支出
2020/212019/202018/192017/182016/172015/16
£7.8m £3.7m £3.0m £5.3m £3.5m £19.0m

那很好,但是在教学和研究上的花费呢?

大学花费大约. 员工成本占其收入的60%, the overwhelming majority of which is on academic staff costs and costs relating to staff in services which relate directly to student support – Library, 资讯及学习服务, 学生服务, and Estates Staff who ensure that the University is a clean and safe environment in which to work and study – cleaning staff, 维修人员, security staff, etc.  此外,£2.100万美元用于学生助学金和奖学金.

所以,我的钱花得很值?

We think so.  The University aims to give value for money to its students and to provide an experience which will allow students to flourish and to reach their full potential.  We will continue to invest in the University estate and in staff and facilities.

More details

Visit our 事实和数据页面 下载近年的年报.

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