Financial information

Total Income for 2016

£258.5 million

15%
increase from 2015

  • 1% endowment and investment income
  • 2% research grants
  • 9% other income
  • 9% funding body grants
  • 79%
    tuition fee and
    education contracts

Total Expenditure for 2016

£242.4 million

15%
increase from 2015

  • 4%
    pension finance costs, interest
    and other finance costs
  • 6%
    depreciation
  • 30%
    other operating
    expenses
  • 60%
    staff costs and
    frs17 operating costs

Surplus for re-investment £16 million