EMS ratio definitions
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Estates Management Statistics 2010/11
EMS ratio definitions
Version 1.0 Produced 2011-09-01
| Section | Ratio ID | Ratio name | Formula | No of DP | Unit | Numerator description | Numerator | Denominator description | Denominator | |
|---|---|---|---|---|---|---|---|---|---|---|
Total HEI |
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| Estate structure [top] | ||||||||||
| Estate structure | 042C01S01R01 | Average property size per metre² of gross internal area (D11) C01 | A/B | 0 | Gross internal area total HEI | F_GRSITA_TOTHEI | Number of buildings total HEI | F_NOBLDG_TOTHEI | ||
| Estate structure | 042C01S01R02 | Average property size per metre² of net internal area (D12) C01 | A/B | 0 | Room area uplift - net internal area total HEI | F_XNETITA_TOTHEI01 | Number of buildings total HEI | F_NOBLDG_TOTHEI | ||
| Estate structure | 042C01S01R03 | Ratio of net internal area (D12) to gross internal area (D11) C01 | A/B | 3 | Room area uplift - net internal area total HEI | F_XNETITA_TOTHEI01 | Gross internal area total HEI | F_GRSITA_TOTHEI | ||
| Estate structure | 042C01S01R04 | Total non-residential net internal area (D12) as % of total net internal area | (A/B)*100 | 1 | % | Room area uplift - net internal area total non-residential | F_XNETITA_TOTNON01 | Room area uplift - net internal area total HEI | F_XNETITA_TOTHEI01 | |
| Estate structure | 042C01S01R05 | Listed building coverage (D70) as % of gross internal area (D11) C01 | (A/B)*100 | 1 | % | Listed building coverage total HEI | F_LISBUI_TOTHEI | Gross internal area total HEI | F_GRSITA_TOTHEI | |
| Estate structure | 042C01S01R06 | Number of student FTEs (D04) per car park space (D71) C01 | (A+B)/C | 2 | Student FTE teaching total plus Student FTE research total |
F_STUFTE_TCHTOT + F_STUFTE_RSHTOT |
Number of car parking spaces total HEI | F_CARSPA_TOTHEI | ||
| Capital expenditure and value [top] | ||||||||||
| Capital expenditure and value | 042C01S02R01 | Insurance replacement value (D24) per metre² of gross internal area (D11) C01 | A/B | 0 | £ | Insurance replacement value total HEI | F_INSREP_TOTHEI | Gross internal area total HEI | F_GRSITA_TOTHEI | |
| Capital expenditure and value | 042C01S02R02 | Insurance replacement value (D24) per metre² of net internal area (D12) C01 | A/B | 0 | £ | Insurance replacement value total HEI | F_INSREP_TOTHEI | Room area uplift - net internal area total HEI | F_XNETITA_TOTHEI01 | |
| Capital expenditure and value | 042C01S02R03 | Capital expenditure (D25) per metre² of gross internal area (D11) C01 | (A+B+C+D)/E | 0 | £ | Capital expenditure on estates total non-residential - new building works plus Capital expenditure on estates total non-residential - all other plus Capital expenditure on estates total residential - new building works plus Capital expenditure on estates total residential - all other |
F_CAPEXA_TOTNON + F_CAPEXB_TOTNON + F_CAPEXA_TOTRES + F_CAPEXB_TOTRES |
Gross internal area total HEI | F_GRSITA_TOTHEI | |
| Capital expenditure and value | 042C01S02R04 | Capital expenditure (D25) per metre² of net internal area (D12) C01 | (A+B+C+D)/E | 0 | £ | Capital expenditure on estates total non-residential - new building works plus Capital expenditure on estates total non-residential - all other plus Capital expenditure on estates total residential - new building works plus Capital expenditure on estates total residential - all other |
F_CAPEXA_TOTNON + F_CAPEXB_TOTNON + F_CAPEXA_TOTRES + F_CAPEXB_TOTRES |
Room area uplift - net internal area total HEI | F_XNETITA_TOTHEI01 | |
| Capital expenditure and value | 042C01S02R05 | Capital expenditure (D25 HESA return) per metre² of net internal area (D12) C01 | (A+B)/C | 0 | £ | Capital expenditure on estates total non-residential plus Capital expenditure on estates total residential |
F_CAPEXP_TOTNON + F_CAPEXP_TOTRES |
Room area uplift - net internal area total HEI | F_XNETITA_TOTHEI01 | |
| Capital expenditure and value | 042C01S02R06 | Capital expenditure (new build) costs to Insurance replacement value (D24) C01 | (A+B)/C | 1 | £ | Capital expenditure on estates total non-residential plus Capital expenditure on estates total residential |
F_CAPEXP_TOTNON + F_CAPEXP_TOTRES |
Insurance replacement value total HEI | F_INSREP_TOTHEI | |
| Linking property to business [top] | ||||||||||
| Linking property to business | 042C01S03R01 | Ratio of total property costs (D26) to HEI income (D01) C01 | A/B | 3 | Total property costs total HEI | F_TOTPRO_TOTHEI | HEI income total HEI | F_HEIINC_TOTHEI | ||
| Linking property to business | 042C01S03R02 | Ratio of total property costs (D26) to HEI Expenditure (D02) C01 | A/B | 3 | Total property costs total HEI | F_TOTPRO_TOTHEI | HEI Expenditure total HEI | F_HEIEXP_TOTHEI | ||
| Linking property to business | 042C01S03R03 | HEI income (D01) per metre² of net internal area (D12) C01 | A/B | 0 | £ | HEI income total HEI | F_HEIINC_TOTHEI | Room area uplift - net internal area total HEI | F_XNETITA_TOTHEI01 | |
| Linking property to business | 042C01S03R04 | Insurance replacement value (D24) to HEI income (D01) C01 | A/B | 3 | Insurance replacement value total HEI | F_INSREP_TOTHEI | HEI income total HEI | F_HEIINC_TOTHEI | ||
| Linking property to business | 042C01S03R05 | Research income (D01) C07 as % of total institutional income (D01) C01 | (A/B)*100 | 1 | % | HEI income research total | F_HEIINC_RSHTOT | HEI income total HEI | F_HEIINC_TOTHEI | |
| Linking property to business | 042C01S03R06 | Total backlog affordability score | A/(B+C+D+E) | 2 | HEI income total HEI | F_HEIINC_TOTHEI | Building condition: cost to upgrade total non-residential - Condition D to B plus Building condition: cost to upgrade total non-residential - Condition C to B plus Building condition: cost to upgrade total residential - Condition D to B plus Building condition: cost to upgrade total residential - Condition C to B |
F_BCUPCD_TOTNON + F_BCUPCC_TOTNON + F_BCUPCD_TOTRES + F_BCUPCC_TOTRES |
||
| Total property costs [top] | ||||||||||
| Total property costs | 042C01S04R01 | Total property costs (D26) per metre² of net internal area (D12) C01 | A/B | 0 | £ | Total property costs total HEI | F_TOTPRO_TOTHEI | Room area uplift - net internal area total HEI | F_XNETITA_TOTHEI01 | |
| Total property costs | 042C01S04R02 | Total property costs (D26) per student head (D03) C01 | A/(B+C) | 0 | £ | Total property costs total HEI | F_TOTPRO_TOTHEI | Student Headcount teaching total plus Student Headcount research total |
F_STUHCT_TCHTOT + F_STUHCT_RSHTOT |
|
| Total property costs | 042C01S04R03 | Total property costs (D26) per student FTE (D04) C01 | A/(B+C) | 0 | £ | Total property costs total HEI | F_TOTPRO_TOTHEI | Student FTE teaching total plus Student FTE research total |
F_STUFTE_TCHTOT + F_STUFTE_RSHTOT |
|
| Total property costs | 042C01S04R04 | Total property costs (D26) C04 per taught student FTE (D04) C04 | A/B | 0 | £ | Total property costs teaching total | F_TOTPRO_TCHTOT | Student FTE teaching total | F_STUFTE_TCHTOT | |
| Total property costs | 042C01S04R05 | Total property costs (D26) C07 per research student FTE (D04) C07 | A/B | 0 | £ | Total property costs research total | F_TOTPRO_RESTOT | Student FTE research total | F_STUFTE_RSHTOT | |
| Total property costs | 042C01S04R06 | Total property costs (D26) C10 (support) per student FTE (D04) C01 | A/(B+C) | 0 | £ | Total property costs support total | F_TOTPRO_SUPTOT | Student FTE teaching total plus Student FTE research total |
F_STUFTE_TCHTOT + F_STUFTE_RSHTOT |
|
| Total property costs | 042C01S04R07 | Total property costs (D26)+ Capital expenditure (D25) per student FTE C01 | (A+B+C+D+E)/(F+G) | 0 | £ | Total property costs total HEI plus Capital expenditure on estates total non-residential - new building works plus Capital expenditure on estates total non-residential - all other plus Capital expenditure on estates total residential - new building works plus Capital expenditure on estates total residential - all other |
F_TOTPRO_TOTHEI + F_CAPEXA_TOTNON + F_CAPEXB_TOTNON + F_CAPEXA_TOTRES + F_CAPEXB_TOTRES |
Student FTE teaching total plus Student FTE research total |
F_STUFTE_TCHTOT + F_STUFTE_RSHTOT |
|
| Component revenue costs [top] | ||||||||||
| Component revenue costs | 042C01S05R01 | Operating costs (D29-34) per metre² of net internal area (D12) C01 | (A+B+C+D+E+F)/G | 0 | £ | Insurance premium total HEI plus Net service charge/miscellaneous PFI/PPP costs total HEI plus Energy costs total HEI plus Water and sewerage costs total HEI plus Total maintenance/repair costs total HEI plus Cleaning costs total HEI |
F_INSPRE_TOTHEI + F_NETPPP_TOTHEI + F_EGYCST_TOTHEI + F_WATSEW_TOTHEI + F_TOTREP_TOTHEI + F_CLEANC_TOTHEI |
Room area uplift - net internal area total HEI | F_XNETITA_TOTHEI01 | |
| Component revenue costs | 042C01S05R02 | Operating costs (D29-34) per student FTE | (A+B+C+D+E+F)/(G+H) | 0 | £ | Insurance premium total HEI plus Net service charge/miscellaneous PFI/PPP costs total HEI plus Energy costs total HEI plus Water and sewerage costs total HEI plus Total maintenance/repair costs total HEI plus Cleaning costs total HEI |
F_INSPRE_TOTHEI + F_NETPPP_TOTHEI + F_EGYCST_TOTHEI + F_WATSEW_TOTHEI + F_TOTREP_TOTHEI + F_CLEANC_TOTHEI |
Student FTE teaching total plus Student FTE research total |
F_STUFTE_TCHTOT + F_STUFTE_RSHTOT |
|
| Component revenue costs | 042C01S05R03 | Insurance premium (D29) per metre² of net internal area (D12) C01 | A/B | 2 | £ | Insurance premium total HEI | F_INSPRE_TOTHEI | Room area uplift - net internal area total HEI | F_XNETITA_TOTHEI01 | |
| Component revenue costs | 042C01S05R04 | Net service charges (D30) per metre² of net internal area (D12) C01 | A/B | 2 | £ | Net service charge/miscellaneous PFI/PPP costs total HEI | F_NETPPP_TOTHEI | Room area uplift - net internal area total HEI | F_XNETITA_TOTHEI01 | |
| Component revenue costs | 042C01S05R05 | Energy costs (D31) per metre² of net internal area (D12) C01 | A/B | 2 | £ | Energy costs total HEI | F_EGYCST_TOTHEI | Room area uplift - net internal area total HEI | F_XNETITA_TOTHEI01 | |
| Component revenue costs | 042C01S05R06 | Water/sewerage costs (D32) per metre² of net internal area (D12) C01 | A/B | 2 | £ | Water and sewerage costs total HEI | F_WATSEW_TOTHEI | Room area uplift - net internal area total HEI | F_XNETITA_TOTHEI01 | |
| Component revenue costs | 042C01S05R07 | Maintenance costs (D33) per metre² of net internal area (D12) C01 | A/B | 2 | £ | Total maintenance/repair costs total HEI | F_TOTREP_TOTHEI | Room area uplift - net internal area total HEI | F_XNETITA_TOTHEI01 | |
| Component revenue costs | 042C01S05R08 | Cleaning costs (D34) per metre² of net internal area (D12) C01 | A/B | 2 | £ | Cleaning costs total HEI | F_CLEANC_TOTHEI | Room area uplift - net internal area total HEI | F_XNETITA_TOTHEI01 | |
| Analysis of maintenance [top] | ||||||||||
| Analysis of maintenance | 042C01S06R01 | Maintenance costs (D33) per metre² of gross internal area (D11) C01 | A/B | 2 | £ | Total maintenance/repair costs total HEI | F_TOTREP_TOTHEI | Gross internal area total HEI | F_GRSITA_TOTHEI | |
| Analysis of maintenance | 042C01S06R02 | Planned maintenance costs per metre² of gross internal area (D11) C01 | A/B | 2 | £ | Total maintenance/repair costs total HEI - buildings planned | F_REPPLN_TOTHEI | Gross internal area total HEI | F_GRSITA_TOTHEI | |
| Analysis of maintenance | 042C01S06R03 | Building maintenance as % of total maintenance C01 | (A/B)*100 | 1 | % | Total maintenance/repair costs total HEI - buildings total | F_REPBUI_TOTHEI | Total maintenance/repair costs total HEI | F_TOTREP_TOTHEI | |
| Analysis of maintenance | 042C01S06R04 | Grounds maintenance as % of total maintenance C01 | (A/B)*100 | 1 | % | Total maintenance/repair costs total HEI - grounds | F_REPGRN_TOTHEI | Total maintenance/repair costs total HEI | F_TOTREP_TOTHEI | |
| Analysis of maintenance | 042C01S06R05 | Playing fields maintenance as % of total maintenance C01 | (A/B)*100 | 1 | % | Total maintenance/repair costs total HEI - playing fields | F_REPPLY_TOTHEI | Total maintenance/repair costs total HEI | F_TOTREP_TOTHEI | |
| Analysis of maintenance | 042C01S06R06 | Reactive maintenance as % of total building maintenance C01 | (A/B)*100 | 1 | % | Total maintenance/repair costs total HEI - buildings reactive | F_REPACT_TOTHEI | Total maintenance/repair costs total HEI - buildings total | F_REPBUI_TOTHEI | |
| Analysis of maintenance | 042C01S06R07 | Legislative compliance spend as % of maintenance costs (D39a) C01 | A | 1 | % | Current cost of legislative compliance total HEI | F_LEGCOM_TOTHEI | |||
| Analysis of maintenance | 042C01S06R08 | Grounds maintenance costs/grounds area C01 | A/B | 0 | £ | Total maintenance/repair costs total HEI - grounds | F_REPGRN_TOTHEI | Grounds area total HEI | F_GNDARA_TOTHEI | |
| Analysis of maintenance | 042C01S06R09 | Playing fields maintenance costs/playing fields area C01 | A/B | 0 | £ | Total maintenance/repair costs total HEI - playing fields | F_REPPLY_TOTHEI | Playing fields area total HEI (Hectares) | F_PLYFLD_TOTHEI | |
| Analysis of maintenance | 042C01S06R10 | Maintenance costs (D33) and Capital expenditure (D25) per metre² of gross internal area (D11) C01 | (A+B+C+D+E)/F | 2 | £ | Capital expenditure on estates total non-residential - new building works plus Capital expenditure on estates total non-residential - all other plus Capital expenditure on estates total residential - new building works plus Capital expenditure on estates total residential - all other plus Total maintenance/repair costs total HEI |
F_CAPEXA_TOTNON + F_CAPEXB_TOTNON + F_CAPEXA_TOTRES + F_CAPEXB_TOTRES + F_TOTREP_TOTHEI |
Gross internal area total HEI | F_GRSITA_TOTHEI | |
| Analysis of maintenance | 042C01S06R11 | Maintenance costs (D33) and Capital expenditure (D25) per metre² of net internal area (D12) C01 | (A+B+C+D+E)/F | 2 | £ | Capital expenditure on estates total non-residential - new building works plus Capital expenditure on estates total non-residential - all other plus Capital expenditure on estates total residential - new building works plus Capital expenditure on estates total residential - all other plus Total maintenance/repair costs total HEI |
F_CAPEXA_TOTNON + F_CAPEXB_TOTNON + F_CAPEXA_TOTRES + F_CAPEXB_TOTRES + F_TOTREP_TOTHEI |
Room area uplift - net internal area total HEI | F_XNETITA_TOTHEI01 | |
| Analysis of maintenance | 042C01S06R12 | Ratio of maintenance costs (D33) and Capital expenditure (D25) to Insurance replacement value (D24) C01 | (A+B+C+D+E)/F | 2 | £ | Capital expenditure on estates total non-residential - new building works plus Capital expenditure on estates total non-residential - all other plus Capital expenditure on estates total residential - new building works plus Capital expenditure on estates total residential - all other plus Total maintenance/repair costs total HEI |
F_CAPEXA_TOTNON + F_CAPEXB_TOTNON + F_CAPEXA_TOTRES + F_CAPEXB_TOTRES + F_TOTREP_TOTHEI |
Insurance replacement value total HEI | F_INSREP_TOTHEI | |
| Analysis of maintenance | 042C01S06R13 | Ratio of maintenance costs (D33) to Insurance replacement value (D24) C01 | A/B | 2 | £ | Total maintenance/repair costs total HEI | F_TOTREP_TOTHEI | Insurance replacement value total HEI | F_INSREP_TOTHEI | |
| Analysis of maintenance | 042C01S06R14 | Ratio of Capital expenditure (D25) to Insurance replacement value (D24) C01 | (A+B+C+D)/E | 2 | £ | Capital expenditure on estates total non-residential - new building works plus Capital expenditure on estates total non-residential - all other plus Capital expenditure on estates total residential - new building works plus Capital expenditure on estates total residential - all other |
F_CAPEXA_TOTNON + F_CAPEXB_TOTNON + F_CAPEXA_TOTRES + F_CAPEXB_TOTRES |
Insurance replacement value total HEI | F_INSREP_TOTHEI | |
| Energy costs, consumption and emissions [top] | ||||||||||
| Energy costs, consumption and emissions | 042C01S07R01 | Energy costs (D31) per metre² of gross internal area (D11) C01 | A/B | 2 | £ | Energy costs total HEI | F_EGYCST_TOTHEI | Gross internal area total HEI | F_GRSITA_TOTHEI | |
| Energy costs, consumption and emissions | 042C01S07R02 | Energy costs (D31) per 100 kWh consumption (D38A) C01 | (100*A)/B | 2 | £ | Energy costs total HEI | F_EGYCST_TOTHEI | Energy consumption total HEI | F_EGYCON_TOTHEI | |
| Energy costs, consumption and emissions | 042C01S07R03 | Electricity costs (D31) per 100 kWh consumption (D38A) C01 | (100*A)/B | 2 | £ | Energy costs total HEI - Electricity | F_EGYCSE_TOTHEI | Energy consumption total HEI - Electricity | F_EGYELE_TOTHEI | |
| Energy costs, consumption and emissions | 042C01S07R04 | Gas costs (D31) per 100 kWh consumption (D38A) C01 | (100*A)/B | 2 | £ | Energy costs total HEI - Gas | F_EGYCSG_TOTHEI | Energy consumption total HEI - Gas | F_EGYGAS_TOTHEI | |
| Energy costs, consumption and emissions | 042C01S07R05 | Energy costs; gas as % of total energy costs C01 | (A/B)*100 | 1 | % | Energy costs total HEI - Gas | F_EGYCSG_TOTHEI | Energy costs total HEI | F_EGYCST_TOTHEI | |
| Energy costs, consumption and emissions | 042C01S07R06 | Energy costs; electricity as % of total energy costs C01 | (A/B)*100 | 1 | % | Energy costs total HEI - Electricity | F_EGYCSE_TOTHEI | Energy costs total HEI | F_EGYCST_TOTHEI | |
| Energy costs, consumption and emissions | 042C01S07R07 | Energy consumption kWh (D38A) per metre² of gross internal area (D11) C01 | A/B | 0 | Energy consumption total HEI | F_EGYCON_TOTHEI | Gross internal area total HEI | F_GRSITA_TOTHEI | ||
| Energy costs, consumption and emissions | 042C01S07R08 | Energy consumption kWh (D38A) per student FTE (D04) C01 | A/(B+C) | 0 | Energy consumption total HEI | F_EGYCON_TOTHEI | Student FTE teaching total plus Student FTE research total |
F_STUFTE_TCHTOT + F_STUFTE_RSHTOT |
||
| Energy costs, consumption and emissions | 042C01S07R09 | Energy consumption kWh (D38A) per building (D07) C01 (000s) | A/(B*1000) | 0 | Energy consumption total HEI | F_EGYCON_TOTHEI | Number of buildings total HEI | F_NOBLDG_TOTHEI | ||
| Energy costs, consumption and emissions | 042C01S07R10 | Notional energy emissions (kg CO2) per metre² of gross internal area (D11) C01 | A/B | 0 | Energy emissions total HEI | F_EGYEMS_TOTHEI | Gross internal area total HEI | F_GRSITA_TOTHEI | ||
| Energy costs, consumption and emissions | 042C01S07R11 | Notional energy emissions (kg CO2) per student FTE (D04) C01 | A/(B+C) | 0 | Energy emissions total HEI | F_EGYEMS_TOTHEI | Student FTE teaching total plus Student FTE research total |
F_STUFTE_TCHTOT + F_STUFTE_RSHTOT |
||
| Energy costs, consumption and emissions | 042C01S07R12 | Notional energy emissions (tonnes CO2) per building (D07) C01 | (A)/(B*1000) | 0 | Energy emissions total HEI | F_EGYEMS_TOTHEI | Number of buildings total HEI | F_NOBLDG_TOTHEI | ||
| Water costs [top] | ||||||||||
| Water costs | 042C01S08R01 | Water/sewerage costs (D32) per metre² of gross internal area (D11) C01 | A/B | 2 | £ | Water and sewerage costs total HEI | F_WATSEW_TOTHEI | Gross internal area total HEI | F_GRSITA_TOTHEI | |
| Water costs | 042C01S08R02 | Water/sewerage costs (D32) per metre³ of consumption (D38B) C01 | A/B | 2 | £ | Water and sewerage costs total HEI | F_WATSEW_TOTHEI | Water consumption total HEI | F_WATCON_TOTHEI | |
| Water costs | 042C01S08R03 | Water consumption metre³ of (D38B) per metre² of gross internal area (D11) C01 | A/B | 1 | Water consumption total HEI | F_WATCON_TOTHEI | Gross internal area total HEI | F_GRSITA_TOTHEI | ||
| Water costs | 042C01S08R04 | Water consumption metre³ of (D38B) per student FTE (D04) C01 | A/(B+C) | 1 | Water consumption total HEI | F_WATCON_TOTHEI | Student FTE teaching total plus Student FTE research total |
F_STUFTE_TCHTOT + F_STUFTE_RSHTOT |
||
| Waste [top] | ||||||||||
| Waste | 042C01S09R01 | Waste mass (tonnes) per student FTE | A/(B+C) | 3 | Waste total HEI | F_WASTE_TOTHEI | Student FTE teaching total plus Student FTE research total |
F_STUFTE_TCHTOT + F_STUFTE_RSHTOT |
||
| Waste | 042C01S09R02 | Waste mass (tonnes) per m² gross internal area (C01) | A/B | 3 | Waste total HEI | F_WASTE_TOTHEI | Gross internal area total HEI | F_GRSITA_TOTHEI | ||
| Waste | 042C01S09R03 | Recycled waste proportion | (A/B)*100 | 1 | % | Waste total HEI - recycled | F_WASTEA_TOTHEI | Waste total HEI | F_WASTE_TOTHEI | |
| Property management costs [top] | ||||||||||
| Property Management costs | 042C01S10R01 | Property Management costs (D35+D36) per metre² of net internal area (D12) C01 | (A+B)/C | 2 | £ | Internal property management cost total HEI plus External property management cost total HEI |
F_IPMCST_TOTHEI + F_EPMCST_TOTHEI |
Room area uplift - net internal area total HEI | F_XNETITA_TOTHEI01 | |
| Property Management costs | 042C01S10R02 | Ext Property Management costs (D36) % Total Property Management costs (D35+D36) C01 | (A/(B+C))*100 | 1 | % | External property management cost total HEI | F_EPMCST_TOTHEI | Internal property management cost total HEI plus External property management cost total HEI |
F_IPMCST_TOTHEI + F_EPMCST_TOTHEI |
|
| Property Management costs | 042C01S10R03 | Estate Management costs (D35a+D36a) per metre² of net internal area (D12) C01 | (A+B)/C | 2 | £ | Internal property management cost total HEI - Estates plus External property management cost total HEI - Estates |
F_IPMEST_TOTHEI + F_EPMEST_TOTHEI |
Room area uplift - net internal area total HEI | F_XNETITA_TOTHEI01 | |
| Property Management costs | 042C01S10R04 | Estate Management costs (D35a+D36a) as % of total property costs (D26) C01 | ((A+B)/C)*100 | 1 | % | Internal property management cost total HEI - Estates plus External property management cost total HEI - Estates |
F_IPMEST_TOTHEI + F_EPMEST_TOTHEI |
Total property costs total HEI | F_TOTPRO_TOTHEI | |
| Property Management costs | 042C01S10R05 | Facilities Management costs (D35b+D36b) per metre² of net internal area (D12) C01 | (A+B)/C | 2 | £ | Internal property management cost total HEI - Facilities plus External property management cost total HEI - Facilities |
F_IPMFAC_TOTHEI + F_EPMFAC_TOTHEI |
Room area uplift - net internal area total HEI | F_XNETITA_TOTHEI01 | |
| Property Management costs | 042C01S10R06 | Facilities Management costs (D35b+D36b) as % of total Facilities costs (D60) C01 | ((A+B)/C)*100 | 1 | % | Internal property management cost total HEI - Facilities plus External property management cost total HEI - Facilities |
F_IPMFAC_TOTHEI + F_EPMFAC_TOTHEI |
Total facilities costs total HEI | F_FACCOS_TOTHEI | |
| Property Management costs | 042C01S10R07 | Project Management costs (D35c+D36c) per metre² of net internal area (D12) C01 | (A+B)/C | 2 | £ | Internal property management cost total HEI - Project Management plus External property management cost total HEI - Project Management |
F_IPMPJM_TOTHEI + F_EPMPJM_TOTHEI |
Room area uplift - net internal area total HEI | F_XNETITA_TOTHEI01 | |
| Facilities costs [top] | ||||||||||
| Facilities costs | 042C01S11R01 | Facilities costs (D60) per metre² of net internal area (D12) C01 | A/B | 2 | £ | Total facilities costs total HEI | F_FACCOS_TOTHEI | Room area uplift - net internal area total HEI | F_XNETITA_TOTHEI01 | |
| Facilities costs | 042C01S11R02 | Facilities (D60)+Total Property costs (D26) per metre² of net internal area (D12) C01 | (A+B-C)/D | 2 | £ | Total facilities costs total HEI plus Total property costs total HEI minus Cleaning costs total HEI |
F_FACCOS_TOTHEI + F_TOTPRO_TOTHEI - F_CLEANC_TOTHEI |
Room area uplift - net internal area total HEI | F_XNETITA_TOTHEI01 | |
| Facilities costs | 042C01S11R03 | Facilities costs (D60) per student FTE (D04) C01 | A/(B+C) | 2 | £ | Total facilities costs total HEI | F_FACCOS_TOTHEI | Student FTE teaching total plus Student FTE research total |
F_STUFTE_TCHTOT + F_STUFTE_RSHTOT |
|
| Facilities costs | 042C01S11R04 | Facilities(D60)+Total Property costs (D26) per student FTE (D04) C01 | (A+B-C)/(D+E) | 2 | £ | Total property costs total HEI plus Total facilities costs total HEI minus Cleaning costs total HEI |
F_TOTPRO_TOTHEI + F_FACCOS_TOTHEI - F_CLEANC_TOTHEI |
Student FTE teaching total plus Student FTE research total |
F_STUFTE_TCHTOT + F_STUFTE_RSHTOT |
|
| Facilities costs | 042C01S11R05 | Security and porterage costs (D61) per metre² net internal area (D12) C01 | A/B | 2 | £ | Security and porterage costs total HEI | F_SECPOR_TOTHEI | Room area uplift - net internal area total HEI | F_XNETITA_TOTHEI01 | |
| Facilities costs | 042C01S11R06 | Security and porterage costs (D61) per building (D07) C01 | A/B | 2 | £ | Security and porterage costs total HEI | F_SECPOR_TOTHEI | Number of buildings total HEI | F_NOBLDG_TOTHEI | |
| Facilities costs | 042C01S11R07 | Cleaning costs (D34) as % of facilities costs (D60) C01 | (A/B)*100 | 1 | % | Cleaning costs total HEI | F_CLEANC_TOTHEI | Total facilities costs total HEI | F_FACCOS_TOTHEI | |
| Facilities costs | 042C01S11R08 | Facilities management(D35b+D36b) as % of facilities costs (D60) C01 | ((A+B)/C)*100 | 1 | % | Internal property management cost total HEI - Facilities plus External property management cost total HEI - Facilities |
F_IPMFAC_TOTHEI + F_EPMFAC_TOTHEI |
Total facilities costs total HEI | F_FACCOS_TOTHEI | |
| Facilities costs | 042C01S11R09 | Security and porterage costs (D61) as % of facilities costs (D60) C01 | (A/B)*100 | 1 | % | Security and porterage costs total HEI | F_SECPOR_TOTHEI | Total facilities costs total HEI | F_FACCOS_TOTHEI | |
| Facilities costs | 042C01S11R10 | Post and Internal Distribution(D62) as % Facilities costs (D60) C01 | (A/B)*100 | 1 | % | Central post room and internal distribution services costs total HEI | F_POSTRM_TOTHEI | Total facilities costs total HEI | F_FACCOS_TOTHEI | |
Total non-residential | ||||||||||
| Estate structure [top] | ||||||||||
| Estate structure | 042C13S01R01 | Average property size per metre² of gross internal area (D11) C13 | A/B | 0 | Gross internal area total non-residential | F_GRSITA_TOTNON | Number of buildings total non-residential | F_NOBLDG_NONRES | ||
| Estate structure | 042C13S01R02 | Average property size per metre² of net internal area (D12) C13 | A/B | 0 | Room area uplift - net internal area total non-residential | F_XNETITA_TOTNON01 | Number of buildings total non-residential | F_NOBLDG_NONRES | ||
| Estate structure | 042C13S01R03 | Ratio of net internal area (D12) to gross internal area (D11) C13 | A/B | 3 | Room area uplift - net internal area total non-residential | F_XNETITA_TOTNON01 | Gross internal area total non-residential | F_GRSITA_TOTNON | ||
| Estate structure | 042C13S01R04 | Ratio of site area (D08) to net internal area (D12) C13 | (A*10000)/B | 3 | Site area total non-residential | F_SITARA_TOTNON | Room area uplift - net internal area total non-residential | F_XNETITA_TOTNON01 | ||
| Estate structure | 042C13S01R05 | Average site area (Hectares) (D8/D6) C13 | A/B | 1 | Site area total non-residential | F_SITARA_TOTNON | Number of sites total non-residential | F_NOSITE_TOTNON | ||
| Estate structure | 042C13S01R06 | Average net internal area (D12) space per site (D06) C13 | A/B | 0 | Room area uplift - net internal area total non-residential | F_XNETITA_TOTNON01 | Number of sites total non-residential | F_NOSITE_TOTNON | ||
| Estate structure | 042C13S01R07 | Tenure % of gross internal area freehold/long-leasehold C13 | A+B | 1 | % | Tenure total non-residential % freehold plus Tenure total non-residential % long leasehold |
F_TENFRE_TOTNON + F_TENLON_TOTNON |
|||
| Estate structure | 042C13S01R08 | Construction date % of gross internal area Pre-1940 C13 | A+B+C | 1 | % | Date of construction total non-residential - built 1914-1939 plus Date of construction total non-residential - built 1840-1914 plus Date of construction total non-residential - built before 1840 |
F_DTECOD_TOTNON + F_DTECOE_TOTNON + F_DTECOF_TOTNON |
|||
| Estate structure | 042C13S01R09 | Construction date % of gross internal area built since 1980 C13 | A | 1 | % | Date of construction total non-residential - built since 1980 | F_DTECOA_TOTNON | |||
| Estate structure | 042C13S01R10 | Proportion of teaching area centrally timetabled (D44) | A | 1 | % | Central timetabling % teaching other | F_CENTBL_TCHOTH | |||
| Estate structure | 042C13S01R11 | Listed building coverage (D70) as % of gross internal area (D11) C13 | (A/B)*100 | 1 | % | Listed building coverage total non-residential | F_LISBUI_TOTNON | Gross internal area total non-residential | F_GRSITA_TOTNON | |
| Estate structure | 042C13S01R12 | Number of student FTEs (D04) per car park space (D71) C13 | (A+B)/C | 1 | Student FTE teaching total plus Student FTE research total |
F_STUFTE_TCHTOT + F_STUFTE_RSHTOT |
Number of car parking spaces total non-residential | F_CARSPA_TOTNON | ||
| Space allocation [top] | ||||||||||
| Space allocation | 042C13S02R01 | Teaching net internal area (D12) as % of total net internal area C13 | (A/B)*100 | 1 | % | Room area uplift - net internal area teaching total | F_XNETITA_TCHTOT01 | Room area uplift - net internal area total non-residential | F_XNETITA_TOTNON01 | |
| Space allocation | 042C13S02R02 | Research net internal area (D12) as % of total net internal area C13 | (A/B)*100 | 1 | % | Room area uplift - net internal area research total | F_XNETITA_RESTOT01 | Room area uplift - net internal area total non-residential | F_XNETITA_TOTNON01 | |
| Space allocation | 042C13S02R03 | Support net internal area (D12) as % of total net internal area C13 | (A/B)*100 | 1 | % | Room area uplift - net internal area support total | F_XNETITA_SUPTOT01 | Room area uplift - net internal area total non-residential | F_XNETITA_TOTNON01 | |
| Space allocation | 042C13S02R04 | Other net internal area (D12) as % of total net internal area C13 | (A/B)*100 | 1 | % | Room area uplift - net internal area other non-residential | F_XNETITA_OTHER01 | Room area uplift - net internal area total non-residential | F_XNETITA_TOTNON01 | |
| Space allocation | 042C13S02R05 | vacant net internal area (D12) as % of total net internal area C13 | (A/B)*100 | 1 | % | Room area uplift - net internal area vacant non-residential | F_XNETITA_VACNON01 | Room area uplift - net internal area total non-residential | F_XNETITA_TOTNON01 | |
| Space allocation | 042C13S02R06 | Office net internal area as % of total net internal area C13 | ((A+B+C)/D)*100 | 1 | % | Room area uplift - net internal area teaching offices plus Room area uplift - net internal area research offices plus Room area uplift - net internal area support offices |
F_XNETITA_TCHOFF01 + F_XNETITA_RESOFF01 + F_XNETITA_SUPOFF01 |
Room area uplift - net internal area total non-residential | F_XNETITA_TOTNON01 | |
| Space allocation | 042C13S02R07 | Catering net internal area as % of total net internal area C13 | (A/B)*100 | 1 | % | Room area uplift - support associated with catering | F_XSUPPOR_ASSCAT01 | Room area uplift - net internal area total non-residential | F_XNETITA_TOTNON01 | |
| Space allocation | 042C13S02R08 | Specialist academic area (D14) as % of all academic net internal area (D12) | (A/(B+C))*100 | 1 | % | Room area uplift - Room area uplift specialist academic area total HEI | F_XSPECAA_TOTHEI01 | F_XNETITA_RESOTH01 +
F_XNETITA_TCHOTH01 |
||
| Space allocation | 042C13S02R09 | Specialist teaching net internal area (D14a) % of core teaching space(D12 C03) | (A/B)*100 | 1 | % | Room area uplift - specialist academic area teaching other | F_XSPECAA_TCHOTH01 | Room area uplift - net internal area teaching other | F_XNETITA_TCHOTH01 | |
| Space allocation | 042C13S02R10 | Specialist research net internal area (D14b) % of core research space(D12 C06) | (A/B)*100 | 1 | % | Room area uplift - specialist academic area research other | F_XSPECAA_RESOTH01 | Room area uplift - net internal area research other | F_XNETITA_RESOTH01 | |
| Space allocation | 042C13S02R11 | Learning centre net internal area (D12 C10c) as % of support net internal area (D12 C10) | (A/B)*100 | 1 | % | Room area uplift - support learning centre space | F_XSUPPOR_LCSPAC01 | Room area uplift - net internal area support total | F_XNETITA_SUPTOT01 | |
| Condition and suitability [top] | ||||||||||
| Condition and suitability | 042C13S03R01 | Building condition % of gross internal area Condition A and B C13 | A+B | 1 | % | Building condition total non-residential - Condition A plus Building condition total non-residential - Condition B |
F_BUICOA_TOTNON + F_BUICOB_TOTNON |
|||
| Condition and suitability | 042C13S03R02 | Building condition % of gross internal area Condition D C13 | A | 1 | % | Building condition total non-residential - Condition D | F_BUICOD_TOTNON | |||
| Condition and suitability | 042C13S03R03 | Cost to upgrade C and D to B as % of total maintenance and Capital expenditure C13 | ((A+B)/(C+D+E))*100 | 1 | % | Building condition: cost to upgrade total non-residential - Condition D to B plus Building condition: cost to upgrade total non-residential - Condition C to B |
F_BCUPCD_TOTNON + F_BCUPCC_TOTNON |
Total maintenance/repair costs total non-residential plus Capital expenditure on estates total non-residential - new building works plus Capital expenditure on estates total non-residential - all other |
F_TOTREP_TOTNON + F_CAPEXA_TOTNON + F_CAPEXB_TOTNON |
|
| Condition and suitability | 042C13S03R04 | Cost to upgrade condition C and D to B as % of insurance replacement value C13 | ((A+B)/C)*100 | 1 | % | Building condition: cost to upgrade total non-residential - Condition D to B plus Building condition: cost to upgrade total non-residential - Condition C to B |
F_BCUPCD_TOTNON + F_BCUPCC_TOTNON |
Insurance replacement value total non-residential | F_INSREP_TOTNON | |
| Condition and suitability | 042C13S03R05 | Functional suitability % of gross internal area Grade 1 and 2 C13 | A+B | 1 | % | Functional suitability total non-residential - Grade 1 (Excellent) plus Functional suitability total non-residential - Grade 2 (Good) |
F_FNSUI1_TOTNON + F_FNSUI2_TOTNON |
|||
| Condition and suitability | 042C13S03R06 | Non residential backlog affordability score | A/(B+C) | 1 | HEI income total non-residential | F_HEIINC_TOTNON | Building condition: cost to upgrade total non-residential - Condition C to B plus Building condition: cost to upgrade total non-residential - Condition D to B |
F_BCUPCC_TOTNON + F_BCUPCD_TOTNON |
||
| Capital expenditure and value [top] | ||||||||||
| Capital expenditure and value | 042C13S04R01 | Insurance replacement value (D24) per metre² of gross internal area (D11) C13 | A/B | 2 | £ | Insurance replacement value total non-residential | F_INSREP_TOTNON | Gross internal area total non-residential | F_GRSITA_TOTNON | |
| Capital expenditure and value | 042C13S04R02 | Insurance replacement value (D24) per metre² of net internal area (D12) C13 | A/B | 2 | £ | Insurance replacement value total non-residential | F_INSREP_TOTNON | Room area uplift - net internal area total non-residential | F_XNETITA_TOTNON01 | |
| Capital expenditure and value | 042C13S04R03 | Capital expenditure (D25) per metre² of net internal area (D12) C13 | (A+B )/C | 2 | £ | Capital expenditure on estates total non-residential - new building works plus Capital expenditure on estates total non-residential - all other |
F_CAPEXA_TOTNON + F_CAPEXB_TOTNON |
Room area uplift - net internal area total non-residential | F_XNETITA_TOTNON01 | |
| Capital expenditure and value | 042C13S04R04 | Capital expenditure (D25) per metre² of gross internal area (D11) C13 | (A+B)/C | 2 | £ | Capital expenditure on estates total non-residential - new building works plus Capital expenditure on estates total non-residential - all other |
F_CAPEXA_TOTNON + F_CAPEXB_TOTNON |
Gross internal area total non-residential | F_GRSITA_TOTNON | |
| Capital expenditure and value | 042C13S04R05 | Capital expenditure on estates (D25) per student FTE (D04) C13 | (A+B)/(C+D) | 2 | £ |
Capital expenditure on estates total non-residential - new building works plus Capital expenditure on estates total non-residential - all other |
F_CAPEXB_TOTNON + F_CAPEXA_TOTNON |
Student FTE teaching total plus Student FTE research total |
F_STUFTE_TCHTOT + F_STUFTE_RSHTOT |
|
| Capital expenditure and value | 042C13S04R06 | Capital expenditure (D25 HESA return) per metre² of net internal area (D12) C13 | A/B | 2 | £ | Capital expenditure on estates total non-residential | F_CAPEXP_TOTNON | Room area uplift - net internal area total non-residential | F_XNETITA_TOTNON01 | |
| Linking property to business [top] | ||||||||||
| Linking property to business | 042C13S05R01 | Ratio of total Property costs (D26) to HEI income (D01) C13 | A/B | 3 | Total property costs total non-residential | F_TOTPRO_TOTNON | HEI income total non-residential | F_HEIINC_TOTNON | ||
| Linking property to business | 042C13S05R02 | Ratio of total property costs (D26) to HEI expenditure (D02) C13 | A/B | 3 | Total property costs total non-residential | F_TOTPRO_TOTNON | HEI Expenditure total non-residential | F_HEIEXP_TOTNON | ||
| Linking property to business | 042C13S05R03 | HEI income (D01) per student FTE (D04) C13 | A/(B+C) | 2 | £ | HEI income total non-residential | F_HEIINC_TOTNON | Student FTE teaching total plus Student FTE research total |
F_STUFTE_TCHTOT + F_STUFTE_RSHTOT |
|
| Linking property to business | 042C13S05R04 | HEI income (D01) per metre² of net internal area (D12) C13 | A/B | 2 | £ | HEI income total non-residential | F_HEIINC_TOTNON | Room area uplift - net internal area total non-residential | F_XNETITA_TOTNON01 | |
| Linking property to business | 042C13S05R05 | Teaching HEI income (D01) per metre² of net internal area (D12) | A/B | 2 | £ | HEI income teaching total | F_HEIINC_TCHTOT | Room area uplift - net internal area teaching total | F_XNETITA_TCHTOT01 | |
| Linking property to business | 042C13S05R06 | Research HEI income (D01) per metre² of net internal area (D12) | A/B | 2 | £ | HEI income research total | F_HEIINC_RSHTOT | Room area uplift - net internal area research total | F_XNETITA_RESTOT01 | |
| Linking property to business | 042C13S05R07 | Other HEI income (D01) per metre² of net internal area (D12) | A/B | 2 | £ | HEI income Other | F_HEIINC_OTHER | Room area uplift - net internal area other non-residential | F_XNETITA_OTHER01 | |
| Linking property to business | 042C13S05R08 | Total property costs (D26) as % HEI income (D01) teaching C04 | (A/B)*100 | 1 | % | Total property costs teaching total | F_TOTPRO_TCHTOT | HEI income teaching total | F_HEIINC_TCHTOT | |
| Linking property to business | 042C13S05R09 | Total property costs (D26) as % HEI income (D01) research C07 | (A/B)*100 | 1 | % | Total property costs research total | F_TOTPRO_RESTOT | HEI income research total | F_HEIINC_RSHTOT | |
| Linking property to business | 042C13S05R10 | Total property costs (D26) as % HEI income (D01) other C12 | (A/B)*100 | 1 | % | Total property costs other | F_TOTPRO_COSOTH | HEI income Other | F_HEIINC_OTHER | |
| Linking property to business | 042C13S05R11 | Insurance replacement value (D24) to HEI income (D01) C13 | A/B | 1 | Insurance replacement value total non-residential | F_INSREP_TOTNON | HEI income total non-residential | F_HEIINC_TOTNON | ||
| Linking property to business | 042C13S05R12 | Capital expenditure (D25) as % of HEI income (D01) C13 | ((A+B)/C)*100 | 1 | % | Capital expenditure on estates total non-residential - new building works plus Capital expenditure on estates total non-residential - all other |
F_CAPEXA_TOTNON + F_CAPEXB_TOTNON |
HEI income total non-residential | F_HEIINC_TOTNON | |
| Utilisation ratios [top] | ||||||||||
| Utilisation ratios | 042C13S06R01 | Total non-residential net internal area (D12) per student FTE (D04) | A/(B+C) | 1 | Room area uplift - net internal area total non-residential | F_XNETITA_TOTNON01 | Student FTE teaching total plus Student FTE research total |
F_STUFTE_TCHTOT + F_STUFTE_RSHTOT |
||
| Utilisation ratios | 042C13S06R02 | Academic space per student FTE (D04) | (A+B)/(C+D) | 1 | Room area uplift - net internal area teaching total plus Room area uplift - net internal area research total |
F_XNETITA_TCHTOT01 + F_XNETITA_RESTOT01 |
Student FTE teaching total plus Student FTE research total |
F_STUFTE_TCHTOT + F_STUFTE_RSHTOT |
||
| Utilisation ratios | 042C13S06R03 | Core teaching space (D12 C03) per taught student FTE (D4 C04) | A/B | 1 | Room area uplift - net internal area teaching other | F_XNETITA_TCHOTH01 | Student FTE teaching total | F_STUFTE_TCHTOT | ||
| Utilisation ratios | 042C13S06R04 | Academic office net internal area (D12) per academic staff FTE (D05) | (A+B)/(C) | 1 | Room area uplift - net internal area teaching offices plus Room area uplift - net internal area research offices |
F_XNETITA_TCHOFF01 + F_XNETITA_RESOFF01 |
FTE staff Teaching and research total | F_FTESTF_FTETOT | ||
| Utilisation ratios | 042C13S06R05 | Support office net internal area (D12) per support office staff FTE (D05) | A/B | 1 | Room area uplift - net internal area support offices | F_XNETITA_SUPOFF01 | FTE staff Support Offices | F_FTESTF_SUPOFF | ||
| Utilisation ratios | 042C13S06R06 | Frequency rate (D16) teaching space | A | 1 | % | Frequency rate teaching other | F_FQYRTE_TCHOTH | |||
| Utilisation ratios | 042C13S06R07 | Occupancy rate (D18) teaching space | A | 1 | % | Occupancy rate teaching other - occupancy rate | F_OCCRTE_TCHOTH | |||
| Utilisation ratios | 042C13S06R08 | Utilisation rate-teaching space | (A*B)/10000 | 3 | Frequency rate teaching other multiplied by occupancy rate teaching other - Occupancy rate |
F_FQYRTE_TCHOTH* F_OCCRTE_TCHOTH |
||||
| Utilisation ratios | 042C13S06R09 | Frequency rate coverage (D17) as % of core teaching net internal area (D12) | (A/B)*100 | 1 | % | Frequency rate coverage teaching other | F_FQYCOV_TCHOTH | Room area uplift - net internal area teaching other | F_XNETITA_TCHOTH01 | |
| Utilisation ratios | 042C13S06R10 | Office net internal area (D12) per student FTE (D04) | (A+B+C)/(D+E) | 1 | Room area uplift - net internal area teaching offices plus Room area uplift - net internal area research offices plus Room area uplift - net internal area support offices |
F_XNETITA_TCHOFF01 + F_XNETITA_RESOFF01 + F_XNETITA_SUPOFF01 |
Student FTE teaching total plus Student FTE research total |
F_STUFTE_TCHTOT + F_STUFTE_RSHTOT |
||
| Utilisation ratios | 042C13S06R11 | Catering net internal area (D12) per student FTE (D04) | A/(B+C) | 1 | Room area uplift - support associated with catering | F_XSUPPOR_ASSCAT01 | Student FTE teaching total plus Student FTE research total |
F_STUFTE_TCHTOT + F_STUFTE_RSHTOT |
||
| Utilisation ratios | 042C13S06R12 | Support net internal area (D12) per student FTE (D04) | A/(B+C) | 1 | Room area uplift - net internal area support total | F_XNETITA_SUPTOT01 | Student FTE teaching total plus Student FTE research total |
F_STUFTE_TCHTOT + F_STUFTE_RSHTOT |
||
| Utilisation ratios | 042C13S06R13 | Specialist teaching net internal area (D14a) per teaching student FTE (D04) | A/B | 1 | Room area uplift - specialist academic area teaching other | F_XSPECAA_TCHOTH01 | Student FTE research total | F_STUFTE_TCHTOT | ||
| Utilisation ratios | 042C13S06R14 | Specialist research net internal area (D14b) per research student FTE (D04) | A/B | 1 | Room area uplift - specialist academic area research other | F_XSPECAA_RESOTH01 | Student FTE research total | F_STUFTE_RSHTOT | ||
| Utilisation ratios | 042C13S06R15 | Learning centre net internal area (D12 C10c) per student FTE (D04) | A/(B+C) | 1 | Room area uplift - support learning centre space | F_XSUPPOR_LCSPAC01 | Student FTE teaching total plus Student FTE research total |
F_STUFTE_TCHTOT + F_STUFTE_RSHTOT |
||
| Total property costs [top] | ||||||||||
| Total property costs | 042C13S07R01 | Total property costs (D26) per metre² of net internal area (D12) C13 | A/B | 2 | £ | Total property costs total non-residential | F_TOTPRO_TOTNON | Room area uplift - net internal area total non-residential | F_XNETITA_TOTNON01 | |
| Total property costs | 042C13S07R02 | Total property costs (D26) per student head (D03) C13 | A/(B+C) | 2 | £ | Total property costs total non-residential | F_TOTPRO_TOTNON | Student headcount teaching total plus Student headcount research total |
F_STUHCT_TCHTOT + F_STUHCT_RSHTOT |
|
| Total property costs | 042C13S07R03 | Total property costs (D26) per student FTE (D04) C13 | A/(B+C) | 2 | £ | Total property costs total non-residential | F_TOTPRO_TOTNON | Student FTE teaching total plus Student FTE research total |
F_STUFTE_TCHTOT + F_STUFTE_RSHTOT |
|
| Total property costs | 042C13S07R04 | Total property costs (D26) + Capital expenditure (D25) per student FTE (D04) C13 | (A+B+C)/(D+E) | 2 | £ | Total property costs total non-residential plus Capital expenditure on estates total non-residential - new building works plus Capital expenditure on estates total non-residential - all other |
F_TOTPRO_TOTNON + F_CAPEXA_TOTNON + F_CAPEXB_TOTNON |
Student FTE teaching total plus Student FTE research total |
F_STUFTE_TCHTOT + F_STUFTE_RSHTOT |
|
| Total property costs | 042C13S07R05 | Total property costs (D26) per metre² of net internal area (D12) teaching C04 | A/B | 2 | £ | Total property costs teaching total | F_TOTPRO_TCHTOT | Room area uplift - net internal area teaching total | F_XNETITA_TCHTOT01 | |
| Total property costs | 042C13S07R06 | Total property costs (D26) per metre² of net internal area (D12) research C07 | A/B | 2 | £ | Total property costs research total | F_TOTPRO_RESTOT | Room area uplift - net internal area research total | F_XNETITA_RESTOT01 | |
| Total property costs | 042C13S07R07 | Total property costs (D26) per metre² of net internal area (D12) other C12 | A/B | 2 | £ | Total property costs other | F_TOTPRO_COSOTH | Room area uplift - net internal area other non-residential | F_XNETITA_OTHER01 | |
| Total property costs | 042C13S07R08 | Total property costs (D26) per metre² of net internal area (D12) support C10 | A/B | 2 | £ | Total property costs support total | F_TOTPRO_SUPTOT | Room area uplift - net internal area support total | F_XNETITA_SUPTOT01 | |
| Total property costs | 042C13S07R09 | Total property costs (D26) per metre² of net internal area (D12) vacant C11 | A/B | 2 | £ | Total property costs vacant non-residential | F_TOTPRO_VACNON | Room area uplift - net internal area vacant non-residential | F_XNETITA_VACNON01 | |
| Component revenue costs [top] | ||||||||||
| Component revenue costs | 042C13S08R01 | Operating costs (D29-34) per metre² of net internal area (D12) C13 | (A+B+ C+D+E+F)/G | 2 | £ | Insurance premium total non-residential plus Net service charge/miscellaneous PFI/PPP costs total non-residential plus Energy costs total non-residential plus Water and sewerage costs total non-residential plus Total maintenance/repair costs total non-residential plus Cleaning costs total non-residential |
F_INSPRE_TOTNON + F_NETPPP_TOTNON + F_EGYCST_TOTNON + F_WATSEW_TOTNON + F_TOTREP_TOTNON + F_CLEANC_TOTNON |
Room area uplift - net internal area total non-residential | F_XNETITA_TOTNON01 | |
| Component revenue costs | 042C13S08R02 | Non residential operating costs (D29-34) per student FTE | (A+B+C+D+E+F)/(G+H) | 2 | £ | Insurance premium total non-residential plus Net service charge/miscellaneous PFI/PPP costs total non-residential plus Energy costs total non-residential plus Water and sewerage costs total non-residential plus Total maintenance/repair costs total non-residential plus Cleaning costs total non-residential |
F_INSPRE_TOTNON + F_NETPPP_TOTNON+ F_EGYCST_TOTNON + F_WATSEW_TOTNON + F_TOTREP_TOTNON + F_CLEANC_TOTNON |
Student FTE teaching total plus Student FTE research total |
F_STUFTE_TCHTOT + F_STUFTE_RSHTOT |
|
| Component revenue costs | 042C13S08R03 | Rateable value (D27) per metre² of net internal area (D12) C13 | A/B | 2 | £ | Rateable value total non-residential | F_RTEVAL_TOTNON | Room area uplift - net internal area total non-residential | F_XNETITA_TOTNON01 | |
| Component revenue costs | 042C13S08R04 | Rates paid (D28) per metre² of net internal area (D12) C13 | A/B | 2 | £ | Rates paid total non-residential | F_RTPAID_TOTNON | Room area uplift - net internal area total non-residential | F_XNETITA_TOTNON01 | |
| Component revenue costs | 042C13S08R05 | Insurance premium (D29) per metre² of net internal area (D12) C13 | A/B | 2 | £ | Insurance premium total non-residential | F_INSPRE_TOTNON | Room area uplift - net internal area total non-residential | F_XNETITA_TOTNON01 | |
| Component revenue costs | 042C13S08R06 | Net service charges (D30) per metre² of net internal area (D12) C13 | A/B | 2 | £ | Net service charge/miscellaneous PFI/PPP costs total non-residential | F_NETPPP_TOTNON | Room area uplift - net internal area total non-residential | F_XNETITA_TOTNON01 | |
| Component revenue costs | 042C13S08R07 | Energy costs (D31) per metre² of net internal area (D12) C13 | A/B | 2 | £ | Energy costs total non-residential | F_EGYCST_TOTNON | Room area uplift - net internal area total non-residential | F_XNETITA_TOTNON01 | |
| Component revenue costs | 042C13S08R08 | Water/sewerage costs (D32) per metre² of net internal area (D12) C13 | A/B | 2 | £ | Water and sewerage costs total non-residential | F_WATSEW_TOTNON | Room area uplift - net internal area total non-residential | F_XNETITA_TOTNON01 | |
| Component revenue costs | 042C13S08R09 | Maintenance costs (D33) per metre² of net internal area (D12) C13 | A/B | 2 | £ | Total maintenance/repair costs total non-residential | F_TOTREP_TOTNON | Room area uplift - net internal area total non-residential | F_XNETITA_TOTNON01 | |
| Component revenue costs | 042C13S08R10 | Cleaning costs (D34) per metre² of net internal area (D12) C13 | A/B | 2 | £ | Cleaning costs total non-residential | F_CLEANC_TOTNON | Room area uplift - net internal area total non-residential | F_XNETITA_TOTNON01 | |
| Component revenue costs | 042C13S08R11 | Internal cleaning costs (D34a) per metre² of area cleaned (D15a) C13 | A/B | 2 | £ | Cleaning costs total non-residential - Internal | F_CLNINT_TOTNON | Area Cleaned gross internal area (Metres2) total non-residential | F_ACLGIA_TOTNON | |
| Component revenue costs | 042C13S08R12 | External cleaning costs (D34b) per hectare cleaned (D15b) C13 | A/B | 2 | £ | Cleaning costs total non-residential - External | F_CLNEXT_TOTNON | Area Cleaned External (Hectares) total non-residential | F_ACLEXT_TOTNON | |
| Component revenue costs | 042C13S08R13 | Rateable value (D27) as % of total property costs (D26) C13 | (A/B)*100 | 1 | % | Rateable value total non-residential | F_RTEVAL_TOTNON | Total property costs total non-residential | F_TOTPRO_TOTNON | |
| Component revenue costs | 042C13S08R14 | Rates paid (D28) as % of total property costs (D26) C13 | (A/B)*100 | 1 | % | Rates paid total non-residential | F_RTPAID_TOTNON | Total property costs total non-residential | F_TOTPRO_TOTNON | |
| Component revenue costs | 042C13S08R15 | Net service charges (D30) as % of total property costs (D26) C13 | (A/B)*100 | 1 | % | Net service charge/miscellaneous PFI/PPP costs total non-residential | F_NETPPP_TOTNON | Total property costs total non-residential | F_TOTPRO_TOTNON | |
| Component revenue costs | 042C13S08R16 | Maintenance costs (D33) as % of total property costs (D26) C13 | (A/B)*100 | 1 | % | Total maintenance/repair costs total non-residential | F_TOTREP_TOTNON | Total property costs total non-residential | F_TOTPRO_TOTNON | |
| Analysis of maintenance [top] | ||||||||||
| Analysis of maintenance | 042C13S09R01 | Maintenance costs (D33) per metre² of gross internal area (D11) C13 | A/B | 2 | £ | Total maintenance/repair costs total non-residential | F_TOTREP_TOTNON | Gross internal area total non-residential | F_GRSITA_TOTNON | |
| Analysis of maintenance | 042C13S09R02 | Reactive maintenance as % of total building maintenance C13 | (A/B)*100 | 1 | % | Total maintenance/repair costs total non-residential - buildings reactive | F_REPACT_TOTNON | Total maintenance/repair costs total non-residential - buildings total | F_REPBUI_TOTNON | |
| Analysis of maintenance | 042C13S09R03 | Planned maintenance costs per metre² of gross internal area (D11) C13 | A/B | 2 | £ | Total maintenance/repair costs total non-residential - buildings planned | F_REPPLN_TOTNON | Gross internal area total non-residential | F_GRSITA_TOTNON | |
| Analysis of maintenance | 042C13S09R04 | Building maintenance as % of total maintenance C13 | (A/B)*100 | 1 | % | Total maintenance/repair costs total non-residential - buildings total | F_REPBUI_TOTNON | Total maintenance/repair costs total non-residential | F_TOTREP_TOTNON | |
| Analysis of maintenance | 042C13S09R05 | Legislative compliance spend as % of maintenance costs D39a C13 | A | 1 | % | Current cost of legislative compliance total non-residential | F_LEGCOM_TOTNON | |||
| Analysis of maintenance | 042C13S09R06 | Maintenance costs (D33) and Capital expenditure (D25) per metre² of gross internal area (D11) C13 | (A+B+C)/D | 2 | £ | Capital expenditure on estates total non-residential - new building works plus Capital expenditure on estates total non-residential - all other plus Total maintenance/repair costs total non-residential |
F_CAPEXA_TOTNON + F_CAPEXB_TOTNON + F_TOTREP_TOTNON |
Gross internal area total non-residential | F_GRSITA_TOTNON | |
| Analysis of maintenance | 042C13S09R07 | Maintenance costs (D33) and Capital expenditure (D25) per metre² of net internal area (D12) C13 | (A+B+C)/D | 2 | £ | Capital expenditure on estates total non-residential - new building works plus Capital expenditure on estates total non-residential - all other plus Total maintenance/repair costs total non-residential |
F_CAPEXA_TOTNON + F_CAPEXB_TOTNON + F_TOTREP_TOTNON |
Room area uplift - net internal area total non-residential | F_XNETITA_TOTNON01 | |
| Analysis of maintenance | 042C13S09R08 | Ratio of maintenance costs (D33) and Capital expenditure (D25) to Insurance replacement value D24 C13 | (A+B+C)/D | 3 | Capital expenditure on estates total non-residential - new building works plus Capital expenditure on estates total non-residential - all other plus Total maintenance/repair costs total non-residential |
F_CAPEXA_TOTNON + F_CAPEXB_TOTNON + F_TOTREP_TOTNON |
Insurance replacement value total non-residential | F_INSREP_TOTNON | ||
| Analysis of maintenance | 042C13S09R09 | Ratio of maintenance costs (D33) to Insurance replacement value (D24) C13 | A/B | 3 | Total maintenance/repair costs total non-residential | F_TOTREP_TOTNON | Insurance replacement value total non-residential | F_INSREP_TOTNON | ||
| Analysis of maintenance | 042C13S09R10 | Ratio of Capital expenditure (D25) to Insurance replacement value (D24) C13 | (A+B)/C | 3 | Capital expenditure on estates total non-residential - new building works plus Capital expenditure on estates total non-residential - all other |
F_CAPEXA_TOTNON + F_CAPEXB_TOTNON |
Insurance replacement value total non-residential | F_INSREP_TOTNON | ||
| Energy costs, consumption and emissions [top] | ||||||||||
| Energy costs, consumption and emissions | 042C13S10R01 | Energy costs (D31) per metre² of gross internal area (D11) C13 | A/B | 2 | £ | Energy costs total non-residential | F_EGYCST_TOTNON | Gross internal area total non-residential | F_GRSITA_TOTNON | |
| Energy costs, consumption and emissions | 042C13S10R02 | Average Energy costs (D31) per 100 kWh consumption (D38A) C13 | (100* A)/B | 2 | £ | Energy costs total non-residential | F_EGYCST_TOTNON | Energy consumption total non-residential | F_EGYCON_TOTNON | |
| Energy costs, consumption and emissions | 042C13S10R03 | Energy costs; gas as % of total energy costs C13 | (A/B)*100 | 1 | % | Energy costs total non-residential - Gas | F_EGYCSG_TOTNON | Energy costs total non-residential | F_EGYCST_TOTNON | |
| Energy costs, consumption and emissions | 042C13S10R04 | Energy costs; electricity as % of total energy costs C13 | (A/B)*100 | 1 | % | Energy costs total non-residential - Electricity | F_EGYCSE_TOTNON | Energy costs total non-residential | F_EGYCST_TOTNON | |
| Energy costs, consumption and emissions | 042C13S10R05 | Energy costs; oil ,coal, steam, other as % of total energy costs C13 | ((A+B+C+D)/E)*100 | 1 | % | Energy costs total non-residential - Oil plus Energy costs total non-residential - Coal plus Energy costs total non-residential - Steam/Hot Water plus Energy costs total non-residential - Other fuels |
F_EGYCSO_TOTNON + F_EGYCSC_TOTNON + F_EGYCSW_TOTNON + F_EGYCSX_TOTNON |
Energy costs total non-residential | F_EGYCST_TOTNON | |
| Energy costs, consumption and emissions | 042C13S10R06 | Energy consumption kWh (D38A) per metre² of gross internal area (D11) C13 | A/B | 0 | Energy consumption total non-residential | F_EGYCON_TOTNON | Gross internal area total non-residential | F_GRSITA_TOTNON | ||
| Energy costs, consumption and emissions | 042C13S10R07 | Energy consumption kWh (D38A) per metre² of net internal area (D12) C13 | A/B | 0 | Energy consumption total non-residential | F_EGYCON_TOTNON | Room area uplift - net internal area total non-residential | F_XNETITA_TOTNON01 | ||
| Energy costs, consumption and emissions | 042C13S10R08 | Energy consumption kWh (D38A) per student FTE (D04) C13 | A/(B+C) | 0 | Energy consumption total non-residential | F_EGYCON_TOTNON | Student FTE teaching total plus Student FTE research total |
F_STUFTE_TCHTOT + F_STUFTE_RSHTOT |
||
| Energy costs, consumption and emissions | 042C13S10R09 | Energy consumption kWh (D38A) per building (D07) C13 (000s) | A/(B*1000) | 0 | Energy consumption total non-residential | F_EGYCON_TOTNON | Number of buildings total non-residential | F_NOBLDG_NONRES | ||
| Energy costs, consumption and emissions | 042C13S10R10 | Notional energy emissions (kg CO2) per metre² of gross internal area (D11) C13 | A/B | 0 | Energy emissions total non-residential | F_EGYEMS_TOTNON | Gross internal area total non-residential | F_GRSITA_TOTNON | ||
| Energy costs, consumption and emissions | 042C13S10R11 | Notional energy emissions (kg CO2) per student FTE (D04) C13 | A/(B+C) | 0 | Energy emissions total non-residential | F_EGYEMS_TOTNON | Student FTE teaching total plus Student FTE research total |
F_STUFTE_TCHTOT + F_STUFTE_RSHTOT |
||
| Energy costs, consumption and emissions | 042C13S10R12 | Notional energy emissions (tonnes CO2) per building (D07) C13 | A/(B*1000) | 0 | Energy emissions total non-residential | F_EGYEMS_TOTNON | Number of buildings total non-residential | F_NOBLDG_NONRES | ||
| Water costs [top] | ||||||||||
| Water costs | 042C13S11R01 | Water/sewerage costs (D32) per metre² of gross internal area (D11) C13 | A/B | 2 | £ | Water and sewerage costs total non-residential | F_WATSEW_TOTNON | Gross internal area total non-residential | F_GRSITA_TOTNON | |
| Water costs | 042C13S11R02 | Water/sewerage costs (D32) per metre³ of consumption (D38B) C13 | A/B | 2 | £ | Water and sewerage costs total non-residential | F_WATSEW_TOTNON | Water consumption total non-residential | F_WATCON_TOTNON | |
| Water costs | 042C13S11R03 | Water consumption metre³ of (D38B) per metre² of gross internal area (D11) C13 | A/B | 1 | Water consumption total non-residential | F_WATCON_TOTNON | Gross internal area total non-residential | F_GRSITA_TOTNON | ||
| Water costs | 042C13S11R04 | Water consumption metre³ of (D38B) per metre² of net internal area (D12) C13 | A/B | 1 | Water consumption total non-residential | F_WATCON_TOTNON | Room area uplift - net internal area total non-residential | F_XNETITA_TOTNON01 | ||
| Water costs | 042C13S11R05 | Water consumption metre³ of (D38B) per student FTE (D04) C13 | A/(B+C) | 1 | Water consumption total non-residential | F_WATCON_TOTNON | Student FTE teaching total plus Student FTE research total |
F_STUFTE_TCHTOT + F_STUFTE_RSHTOT |
||
Total residential | ||||||||||
| Estate structure [top] | ||||||||||
| Estate structure | 042C14S01R01 | Average property size per metre² of gross internal area (D11) C14 | A/B | 0 | Gross internal area residential | F_GRSITA_TOTRES | Number of buildings residential | F_NOBLDG_TOTRES | ||
| Estate structure | 042C14S01R02 | Average property size per metre² of net internal area (D12) C14 | A/B | 0 | Room area uplift - net internal area residential | F_XNETITA_TOTRES01 | Number of buildings residential | F_NOBLDG_TOTRES | ||
| Estate structure | 042C14S01R03 | Ratio of net internal area (D12) to gross internal area (D11) C14 | A/B | 3 | Room area uplift - net internal area residential | F_XNETITA_TOTRES01 | Gross internal area residential | F_GRSITA_TOTRES | ||
| Estate structure | 042C14S01R04 | Tenure % of gross internal area freehold/long-leasehold C14 | A+B | 1 | % | Tenure total residential % freehold plus Tenure total residential % long leasehold |
F_TENFRE_TOTRES + F_TENLON_TOTRES |
|||
| Estate structure | 042C14S01R05 | Construction date % of gross internal area Pre-1940 C14 | A+B+C | 1 | % | Date of construction residential - built 1914-1939 plus Date of construction residential - built 1840-1914 plus Date of construction residential - built before 1840 |
F_DTECOD_TOTRES + F_DTECOE_TOTRES + F_DTECOF_TOTRES |
|||
| Estate structure | 042C14S01R06 | Construction date % of gross internal area built since 1980 C14 | A | 1 | % | Date of construction residential - built since 1980 | F_DTECOA_TOTRES | |||
| Estate structure | 042C14S01R07 | Listed building coverage (D70) as % of gross internal area (D11) C14 | (A/B)*100 | 1 | % | Listed building coverage residential | F_LISBUI_TOTRES | Gross internal area residential | F_GRSITA_TOTRES | |
| Condition and suitability [top] | ||||||||||
| Condition and suitability | 042C14S02R01 | Building condition % of gross internal area Condition A and B C14 | A+B | 1 | % | Building condition residential - Condition A plus Building condition residential - Condition B |
F_BUICOA_TOTRES + F_BUICOB_TOTRES |
|||
| Condition and suitability | 042C14S02R02 | Building condition % of gross internal area Condition D C14 | A | 1 | % | Building condition residential - Condition D | F_BUICOD_TOTRES | |||
| Condition and suitability | 042C14S02R03 | Cost to upgrade C and D to B as % of total maintenance and Capital expenditure C14 | ((A+B)/(C+D+E))*100 | 1 | % | Building condition: cost to upgrade residential - Condition C to B plus Building condition: cost to upgrade residential - Condition D to B |
F_BCUPCC_TOTRES + F_BCUPCD_TOTRES |
Total maintenance/repair costs residential plus Capital expenditure on estates total residential - new building works plus Capital expenditure on estates total residential - all other |
F_TOTREP_TOTRES + F_CAPEXA_TOTRES + F_CAPEXB_TOTRES |
|
| Condition and suitability | 042C14S02R04 | Cost to upgrade condition C and D to B as % of insurance replacement value C14 | ((A+B)/C)*100 | 1 | % | Building condition: cost to upgrade residential - Condition C to B plus Building condition: cost to upgrade residential - Condition D to B |
F_BCUPCC_TOTRES + F_BCUPCD_TOTRES |
Insurance replacement value residential | F_INSREP_TOTRES | |
| Condition and suitability | 042C14S02R05 | Functional suitability % of gross internal area Grade 1 and 2 C14 | A+B | 1 | % | Functional suitability residential - Grade 1 (Excellent) plus Functional suitability residential - Grade 2 (Good) |
F_FNSUI1_TOTRES + F_FNSUI2_TOTRES |
|||
| Condition and suitability | 042C14S02R06 | Residential backlog affordability score | A/(B+C) | 1 | HEI income residential | F_HEIINC_TOTRES | Building condition: cost to upgrade residential - Condition C to B plus Building condition: cost to upgrade residential - Condition D to B |
F_BCUPCD_TOTRES + F_BCUPCC_TOTRES |
||
| Capital expenditure and value [top] | ||||||||||
| Capital expenditure and value | 042C14S03R01 | Insurance replacement value (D24) per metre² of gross internal area (D11) C14 | A/B | 2 | £ | Insurance replacement value residential | F_INSREP_TOTRES | Gross internal area residential | F_GRSITA_TOTRES | |
| Capital expenditure and value | 042C14S03R02 | Insurance replacement value (D24) per metre² of net internal area (D12) C14 | A/B | 2 | £ | Insurance replacement value residential | F_INSREP_TOTRES | Room area uplift - net internal area residential | F_XNETITA_TOTRES01 | |
| Capital expenditure and value | 042C14S03R03 | Capital expenditure (D25) per metre² of net internal area (D12) C14 | (A+B)/C | 2 | £ | Capital expenditure on estates total residential - new building works plus Capital expenditure on estates total residential - all other |
F_CAPEXA_TOTRES + F_CAPEXB_TOTRES |
Room area uplift - net internal area residential | F_XNETITA_TOTRES01 | |
| Capital expenditure and value | 042C14S03R04 | Capital expenditure (D25) per metre² of gross internal area (D11) C14 | (A+B)/C | 2 | £ | Capital expenditure on estates total residential - new building works plus Capital expenditure on estates total residential - all other |
F_CAPEXA_TOTRES + F_CAPEXB_TOTRES |
Gross internal area residential | F_GRSITA_TOTRES | |
| Capital expenditure and value | 042C14S03R05 | Capital expenditure (D25) per bedspace (D23) C14 | (A+B)/C | 2 | £ | Capital expenditure on estates total residential - new building works plus Capital expenditure on estates total residential - all other |
F_CAPEXA_TOTRES + F_CAPEXB_TOTRES |
Number of bedspaces residential | F_NOBEDS_TOTRES | |
| Capital expenditure and value | 042C14S03R06 | Capital expenditure (D25 HESA return) per metre² of net internal area (D12) C14 | A/B | 2 | £ | Capital expenditure on estates total residential | F_CAPEXP_TOTRES | Room area uplift - net internal area residential | F_XNETITA_TOTRES01 | |
| Linking property to business [top] | ||||||||||
| Linking property to business | 042C14S04R01 | Ratio of total property costs (D26) to HEI income (D01) C14 | A/B | 3 | Total property costs residential | F_TOTPRO_TOTRES | HEI income residential | F_HEIINC_TOTRES | ||
| Linking property to business | 042C14S04R02 | Ratio of total property costs (D26) to HEI Expenditure (D02) C14 | A/B | 3 | Total property costs residential | F_TOTPRO_TOTRES | HEI Expenditure residential | F_HEIEXP_TOTRES | ||
| Linking property to business | 042C14S04R03 | Ratio of residential HEI income (D01) to HEI Expenditure (D02) C14 | A/B | 3 | HEI income residential | F_HEIINC_TOTRES | HEI Expenditure residential | F_HEIEXP_TOTRES | ||
| Linking property to business | 042C14S04R04 | HEI income (D01) per metre² of net internal area (D12) C14 | A/B | 2 | £ | HEI income residential | F_HEIINC_TOTRES | Room area uplift - net internal area residential | F_XNETITA_TOTRES01 | |
| Linking property to business | 042C14S04R05 | HEI income (D01) per bedspace (D23) C14 | A/B | 2 | £ | HEI income residential | F_HEIINC_TOTRES | Number of bedspaces residential | F_NOBEDS_TOTRES | |
| Linking property to business | 042C14S04R06 | Insurance replacement value (D24) to HEI income (D01) C14 | A/B | 1 | Insurance replacement value residential | F_INSREP_TOTRES | HEI income residential | F_HEIINC_TOTRES | ||
| Linking property to business | 042C14S04R07 | Capital expenditure (D25) as % of HEI income (D01) C14 | ((A+B)/C)*100 | 1 | % | Capital expenditure on estates total residential - new building works plus Capital expenditure on estates total residential - all other |
F_CAPEXA_TOTRES + F_CAPEXB_TOTRES |
HEI income residential | F_HEIINC_TOTRES | |
| Utilisation ratios [top] | ||||||||||
| Utilisation ratios | 042C14S05R01 | Residential net internal area (D12) per student FTE (D04) C14 | A/(B+C) | 1 | Room area uplift - net internal area residential | F_XNETITA_TOTRES01 | Student FTE teaching total plus Student FTE research total |
F_STUFTE_TCHTOT + F_STUFTE_RSHTOT |
||
| Utilisation ratios | 042C14S05R02 | Residential net internal area (D12) per bedspace (D23) C14 | A/B | 1 | Room area uplift - net internal area residential | F_XNETITA_TOTRES01 | Number of bedspaces residential | F_NOBEDS_TOTRES | ||
| Utilisation ratios | 042C14S05R03 | Average provision of bedspaces (D23)/institution student FTE (D04) | A/(B+C) | 1 | Number of bedspaces residential | F_NOBEDS_TOTRES | Student FTE teaching total plus Student FTE research total |
F_STUFTE_TCHTOT + F_STUFTE_RSHTOT |
||
| Utilisation ratios | 042C14S05R04 | Occupancy rate (D18)-residential | A | 1 | % | Occupancy rate residential | F_OCCRTE_TOTRES | |||
| Utilisation ratios | 042C14S05R05 | Total property costs (D26) per metre² of net internal area (D12) C14 | A/B | 2 | £ | Total property costs residential | F_TOTPRO_TOTRES | Room area uplift - net internal area residential | F_XNETITA_TOTRES01 | |
| Utilisation ratios | 042C14S05R06 | Total property costs (D26) per bedspace (D23) C14 | A/B | 2 | £ | Total property costs residential | F_TOTPRO_TOTRES | Number of bedspaces residential | F_NOBEDS_TOTRES | |
| Component revenue costs [top] | ||||||||||
| Component revenue costs | 042C14S06R01 | Operating costs (D29-34) per metre² of net internal area (D12) C14 | (A+B+ C+D+E+F)/G | 2 | £ | Insurance premium residential plus Net service charge/miscellaneous PFI/PPP costs residential plus Energy costs total residential plus Water and sewerage costs total residential plus Total maintenance/repair costs residential plus Cleaning costs total residential |
F_INSPRE_TOTRES + F_NETPPP_TOTRES + F_EGYCST_TOTRES + F_WATSEW_TOTRES + F_TOTREP_TOTRES + F_CLEANC_TOTRES |
Room area uplift - net internal area residential | F_XNETITA_TOTRES01 | |
| Component revenue costs | 042C14S06R02 | Insurance premium (D29) per metre² of net internal area (D12) C14 | A/B | 2 | £ | Insurance premium residential | F_INSPRE_TOTRES | Room area uplift - net internal area residential | F_XNETITA_TOTRES01 | |
| Component revenue costs | 042C14S06R03 | Net service charge (D30) per metre² of net internal area (D12) C14 | A/B | 2 | £ | Net service charge/miscellaneous PFI/PPP costs residential | F_NETPPP_TOTRES | Room area uplift - net internal area residential | F_XNETITA_TOTRES01 | |
| Component revenue costs | 042C14S06R04 | Energy costs (D31) per metre² of net internal area (D12) C14 | A/B | 2 | £ | Energy costs total residential | F_EGYCST_TOTRES | Room area uplift - net internal area residential | F_XNETITA_TOTRES01 | |
| Component revenue costs | 042C14S06R05 | Water/sewerage costs (D32) per metre² of net internal area (D12) C14 | A/B | 2 | £ | Water and sewerage costs total residential | F_WATSEW_TOTRES | Room area uplift - net internal area residential | F_XNETITA_TOTRES01 | |
| Component revenue costs | 042C14S06R06 | Maintenance costs (D33) per metre² of net internal area (D12) C14 | A/B | 2 | £ | Total maintenance/repair costs residential | F_TOTREP_TOTRES | Room area uplift - net internal area residential | F_XNETITA_TOTRES01 | |
| Component revenue costs | 042C14S06R07 | Cleaning costs (D34) per metre² of net internal area (D12) C14 | A/B | 2 | £ | Cleaning costs total residential | F_CLEANC_TOTRES | Room area uplift - net internal area residential | F_XNETITA_TOTRES01 | |
| Component revenue costs | 042C14S06R08 | Net service charges (D30) as % of total property costs (D26) C14 | (A/B)*100 | 1 | % | Net service charge/miscellaneous PFI/PPP costs residential | F_NETPPP_TOTRES | Total property costs residential | F_TOTPRO_TOTRES | |
| Component revenue costs | 042C14S06R09 | Maintenance costs (D33) as % of total property costs (D26) C14 | (A/B)*100 | 1 | % | Total maintenance/repair costs residential | F_TOTREP_TOTRES | Total property costs residential | F_TOTPRO_TOTRES | |
| Analysis of maintenance [top] | ||||||||||
| Analysis of maintenance | 042C14S07R01 | Maintenance costs (D33) per metre² of gross internal area (D11) C14 | A/B | 2 | £ | Total maintenance/repair costs residential | F_TOTREP_TOTRES | Gross internal area residential | F_GRSITA_TOTRES | |
| Analysis of maintenance | 042C14S07R02 | Planned maintenance costs per metre² of gross internal area (D11) C14 | A/B | 2 | £ | Total maintenance/repair costs residential - buildings planned | F_REPPLN_TOTRES | Gross internal area residential | F_GRSITA_TOTRES | |
| Analysis of maintenance | 042C14S07R03 | Reactive maintenance as % of total building maintenance C14 | (A/B)*100 | 1 | % | Total maintenance/repair costs residential - buildings reactive | F_REPACT_TOTRES | Total maintenance/repair costs residential - buildings total | F_REPBUI_TOTRES | |
| Analysis of maintenance | 042C14S07R04 | Building maintenance as % of total maintenance C14 | (A/B)*100 | 1 | % | Total maintenance/repair costs residential - buildings total | F_REPBUI_TOTRES | Total maintenance/repair costs residential | F_TOTREP_TOTRES | |
| Analysis of maintenance | 042C14S07R05 | Legislative compliance spend as % of maintenance costs D39a C14 | A | 1 | % | Current cost of legislative compliance residential | F_LEGCOM_TOTRES | |||
| Analysis of maintenance | 042C14S07R06 | Maintenance costs (D33) and Capital expenditure (D25) per metre² of net internal area (D12) C14 | (A+B+C)/D | 2 | £ | Capital expenditure on estates total residential - new building works plus Capital expenditure on estates total residential - all other plus Total maintenance/repair costs residential |
F_CAPEXA_TOTRES + F_CAPEXB_TOTRES + F_TOTREP_TOTRES |
Room area uplift - net internal area residential | F_XNETITA_TOTRES01 | |
| Analysis of maintenance | 042C14S07R07 | Maintenance costs (D33) and Capital expenditure (D25) per metre² of gross internal area (D11) C14 | (A+B+C)/D | 2 | £ | Capital expenditure on estates total residential - new building works plus Capital expenditure on estates total residential - all other plus Total maintenance/repair costs residential |
F_CAPEXA_TOTRES + F_CAPEXB_TOTRES + F_TOTREP_TOTRES |
Gross internal area residential | F_GRSITA_TOTRES | |
| Analysis of maintenance | 042C14S07R08 | Ratio of maintenance costs (D33) and Capital expenditure (D25) to Insurance replacement value C14 | (A+B+C)/D | 3 | Capital expenditure on estates total residential - new building works plus Capital expenditure on estates total residential - all other plus Total maintenance/repair costs residential |
F_CAPEXA_TOTRES + F_CAPEXB_TOTRES + F_TOTREP_TOTRES |
Insurance replacement value residential | F_INSREP_TOTRES | ||
| Analysis of maintenance | 042C14S07R09 | Ratio of maintenance costs (D33) to Insurance replacement value (D24) C14 | A/B | 3 | Total maintenance/repair costs residential | F_TOTREP_TOTRES | Insurance replacement value residential | F_INSREP_TOTRES | ||
| Analysis of maintenance | 042C14S07R10 | Ratio of Capital expenditure (D25) to Insurance replacement value (D24) C14 | (A+B)/C | 3 | Capital expenditure on estates total residential - new building works plus Capital expenditure on estates total residential - all other |
F_CAPEXA_TOTRES + F_CAPEXB_TOTRES |
Insurance replacement value residential | F_INSREP_TOTRES | ||
| Energy costs, consumption and emissions [top] | ||||||||||
| Energy costs, consumption and emissions | 042C14S08R01 | Energy costs (D31) per metre² of gross internal area (D11) C14 | A/B | 2 | £ | Energy costs total residential | F_EGYCST_TOTRES | Gross internal area residential | F_GRSITA_TOTRES | |
| Energy costs, consumption and emissions | 042C14S08R02 | Energy costs (D31) per 100 kWh consumption (D38A) C14 | (100* A)/B | 2 | £ | Energy costs total residential | F_EGYCST_TOTRES | Energy consumption residential | F_EGYCON_TOTRES | |
| Energy costs, consumption and emissions | 042C14S08R03 | Energy costs; gas as % of total energy costs C14 | (A/B)*100 | 1 | % | Energy costs total residential - Gas | F_EGYCSG_TOTRES | Energy costs total residential | F_EGYCST_TOTRES | |
| Energy costs, consumption and emissions | 042C14S08R04 | Energy costs; electricity as % of total energy costs C14 | (A/B)*100 | 1 | % | Energy costs total residential - Electricity | F_EGYCSE_TOTRES | Energy costs total residential | F_EGYCST_TOTRES | |
| Energy costs, consumption and emissions | 042C14S08R05 | Energy consumption kWh (D38A) per metre² of gross internal area (D11) C14 | A/B | 0 | Energy consumption residential | F_EGYCON_TOTRES | Gross internal area residential | F_GRSITA_TOTRES | ||
| Energy costs, consumption and emissions | 042C14S08R06 | Energy consumption kWh (D38A) per metre² of net internal area (D12) C14 | A/B | 0 | Energy consumption residential | F_EGYCON_TOTRES | Room area uplift - net internal area residential | F_XNETITA_TOTRES01 | ||
| Energy costs, consumption and emissions | 042C14S08R07 | Energy consumption kWh (D38A) per building (D07) C14 (000s) | A/(B*1000) | 0 | Energy consumption residential | F_EGYCON_TOTRES | Number of buildings residential | F_NOBLDG_TOTRES | ||
| Energy costs, consumption and emissions | 042C14S08R08 | Notional energy emissions (kg CO2) per metre² of gross internal area (D11) C14 | A/B | 0 | Energy emissions residential | F_EGYEMS_TOTRES | Gross internal area residential | F_GRSITA_TOTRES | ||
| Energy costs, consumption and emissions | 042C14S08R09 | Notional energy emissions (tonnes CO2) per building (D07) C14 | A/(B*1000) | 0 | Energy emissions residential | F_EGYEMS_TOTRES | Number of buildings residential | F_NOBLDG_TOTRES | ||
| Water costs [top] | ||||||||||
| Water costs | 042C14S09R01 | Water/sewerage costs (D32) per metre² of gross internal area (D11) C14 | A/B | 2 | £ | Water and sewerage costs total residential | F_WATSEW_TOTRES | Gross internal area residential | F_GRSITA_TOTRES | |
| Water costs | 042C14S09R02 | Water/sewerage costs (D32) per metre³ of consumption (D38B) C14 | A/B | 2 | £ | Water and sewerage costs total residential | F_WATSEW_TOTRES | Water consumption residential | F_WATCON_TOTRES | |
| Water costs | 042C14S09R03 | Water consumption metre³ of (D38B) per metre² of gross internal area (D11) C14 | A/B | 1 | Water consumption residential | F_WATCON_TOTRES | Gross internal area residential | F_GRSITA_TOTRES | ||
| Water costs | 042C14S09R04 | Water consumption metre³ of (D38B) per metre² of net internal area (D12) C14 | A/B | 1 | Water consumption residential | F_WATCON_TOTRES | Room area uplift - net internal area residential | F_XNETITA_TOTRES01 | ||
