Statistics - Finances of UK HE institutions
Headline and summary statistics
| Income and
expenditure of HE institutions 2005/06 to 2010/11 |
||
| Academic year | Total income (£000s) | Expenditure (£000s) |
| 2010/11 | 27,561,539 | 26,232,859 |
| 2009/10 | 26,798,894 | 25,845,920 |
| 2008/09 | 25,371,918 | 24,939,307 |
| 2007/08 | 23,428,930 | 22,877,440 |
| 2006/07 | 21,255,048 | 21,016,635 |
| 2005/06 | 19,528,413 | 19,352,832 |
| Finance data 1993/94 to 2009/10: Free online data tables | ||
| Region of institution 2010/11 | ||
| Region | Total income (£000s) | Expenditure (£000s) |
| England | 22,948,942 | 21,769,446 |
| North East | 1,133,924 | 1,068,537 |
| North West | 2,622,045 | 2,465,545 |
| Yorkshire and The Humber | 2,173,098 | 2,021,110 |
| East Midlands | 1,684,542 | 1,609,189 |
| West Midlands | 1,935,273 | 1,810,819 |
| East of England | 2,392,876 | 2,292,420 |
| London | 5,646,393 | 5,418,863 |
| South East | 3,717,322 | 3,544,962 |
| South West | 1,643,469 | 1,538,001 |
| Wales | 1,243,982 | 1,211,686 |
| Scotland | 2,860,781 | 2,751,478 |
| Northern Ireland | 507,834 | 500,249 |
| Income and expenditure by instituion: Free online data tables | ||
| Sources of income 2010/11 | ||
| Source | Income (£000s) | % of total |
| Funding body grants | 8,877,801 | 32.2% |
| Tuition fees & education contracts | 8,975,819 | 32.6% |
| Research grants & contracts | 4,432,394 | 16.1% |
| Other income | 5,034,898 | 18.3% |
| Endowment & investment income | 240,627 | 0.9% |
| More income tables: Finances publication introduction |
||
graphic from Press Release 174
| Categories of expenditure 2010/11 | ||
| Category | Expenditure (£000s) | % of total |
| Staff costs - academic | 8,153,207 | 31.1% |
| Staff costs - other | 6,577,035 | 25.1% |
| Other operating expenses | 9,651,373 | 36.8% |
| Depreciation | 1,478,453 | 5.6% |
| Interest and other finance costs | 372,791 | 1.4% |
| More expenditure tables: Finances publication introduction | ||
graphic from Press Release 174
Definitions
Finance Record Definitions 2010/11
Latest 2010/11 finance statistics
Press release 174 - Income and Expenditure of UK HE sector 2010/11
Press release 176 - Tuition fee income of UK HEIs 2010/11
Free online data tables - Downloadable Excel tables showing income and expenditure
Income
and
expenditure by institution 2010/11
Sector
level
income and expenditure 2010/11
Finances publication introduction - 11 More tables and 8 charts including:
Table A - Balance sheet
Table C - Surplus/deficit figures for 3 years
Table E - Funding body grants
Table F - Tuition fees income
Table G - Research grants and contracts
Table H - Other income
Table J - Expenditure by activity group
Table K - Expenditure by department group
Mobile app
iPhone app - UK HE Stats - free from the app store. Contains three years' student, staff and finance data for all institutions.
m.hesa.ac.uk - mobile web version of the app
heidi
The online
database service has tables of income and expenditure data by
institution
Register
as a
public user here
External sources
Financial Statements are published by all HE institutions. Most institutions' published accounts are linked to from the British Universities Finance Directors Group website here: www.bufdg.ac.uk/resources/statements/?a=cm (external website)
HEFCE 2011/12 recurrent grant allocations: www.hefce.ac.uk/pubs/year/2011/201131/ (external website)
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Press and media enquiries
See the Press Office section for press releases and contact details
Publications
|
Contains the full Finance Statistics Return for UK higher education institutions. Data include detailed income and expenditure analysis and balance sheet information. The most recent editions include financial profile ratios. 2010/11 publication available now. |
HE
Finance Plus 
|
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Finances of Higher Education Institutions Subset of the finance record - 12 tables of institution and sector level income and expenditure data. Read the introduction online - includes 11 free Excel tables to download and 8 summary charts. 2010/11 publication available now. |
Finances
in HigherEducation Institutions 
|
To view all HESA publications and special offers see the publications home page or the 2012 product catalogue.
Older publications for 1994/95 to 2005/06 can be downloaded for free from the Publications Archive.
