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Institution profile record 2012/13 - Academic cost centre

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Institution profile record 2012/13

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Academic cost centre


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Typefield
Short nameACCENTRE
Description

This field describes the institutional cost centres.

Applicable toEngland Northern Ireland Scotland Wales
Coverage

Compulsory for institutions in England. Compulsory for all institutions in Wales, Scotland and Northern Ireland that choose to make a return. Not required for institutions in Wales, Scotland and Northern Ireland that choose not to make a return.

Valid entries and labels
CodeLabel
101Clinical medicine
102Clinical dentistry
103Nursing & allied health professions
104Psychology & behavioural sciences
105Health & community studies
106Anatomy & physiology
107Pharmacy & pharmacology
108Sports science & leisure studies
109Veterinary science
110Agriculture, forestry & food science
111Earth, marine & environmental sciences
112Biosciences
113Chemistry
114Physics
115General engineering
116Chemical engineering
117Mineral, metallurgy & materials engineering
118Civil engineering
119Electrical, electronic & computer engineering
120Mechanical, aero & production engineering
121IT, systems sciences & computer software engineering
122Mathematics
123Architecture, built environment & planning
124Geography & environmental studies
125Area studies
126Archaeology
127Anthropology & development studies
128Politics & international studies
129Economics & econometrics
130Law
131Social work & social policy
132Sociology
133Business & management studies
134Catering & hospitality management
135Education
136Continuing education
137Modern languages
138English language & literature
139History
140Classics
141Philosophy
142Theology & religious studies
143Art & design
144Music, dance, drama & performing arts
145Media studies
Notes

For the purposes of the Institution profile record, assigning departments to academic cost centres should be done on the basis of the full-time equivalence of academic staff, rather than that of student numbers. This is consistent with the HEFCE guidance issued to institutions in England in their previous allocation exercise.

HEFCE established five fundamental criteria for grouping departments into cost centres, which are as follows:

  • Similar cost structures for teaching
  • Similar cost structures for research
  • Similar patterns for capital expenditure
  • Academic coherence in terms of the academic disciplines of staff
  • Similar rates of funding for research grants and contracts.

Cost centres should comprise groups of staff whose attributes and activities collectively satisfy all the above criteria.

It is recognised that exceptionally some members of academic staff will be allocated across multiple cost centres, and that consequently, assigning a department to a cost centre or cost centres will be based on an estimate of staff full-time equivalences across cost centres. It is emphasized, however, that the proportions of departments allocated to cost centres should sum to 100% across the record.

When taking decisions about the attribution of staff to academic cost centres, consideration should be given to the correspondence with the HESA Finance record.

It is not expected that an institution will have activity in all academic cost centres.

For those institutions in Wales, Scotland and Northern Ireland wishing to make a return of academic department to cost centre mappings, the minimum requirement for such a return is that for each mapping, the fields AcademicCostCentres.ACCENTRE, AcademicCostCentres.DEPARTMENT, AcademicCostCentres.PROPACC and AcademicCostCentres.PROPDEPT must all be returned.

Quality rules
Quality rules relating to this field are displayed here.
Reason required

To record cost centres.

Part of
Field length3
Minimum occurrences1
Maximum occurrences1
Schema components
Element: ACCENTRE
OwnerHESA
Version1.2
Date modified2013-05-31
Change management notesValid entry 999 'Cost centre not assignable' has been removed, as this entry is not valid in the corresponding field in the Staff record.

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