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On this page: Income, Expenditure, Capital expenditure, Balance sheet, More HESA services, Publications, External sources, FAQ

Income of UK HE institutions

The HESA Finance Statistics Record collects comparable finance data from every HE institution in the UK. 
Sections with a grey background relate to older data for 2012/13 and will be updated as new tables are published

NEW - Press release 213

Income of UK HE sector 2013/14 by source

England
Wales
Scotland
Northern Ireland
Non-EU domicile students' course fees

Finances publication 2012/13

Table 1 - Income and expenditure by HE institution 2012/13 and 2011/12
Previous years

Introduction - Sector level tables and charts
Table D - income by source
Table E - funding body grants
Table F - tuition fees
Table G - research grants and contracts
Table H - other income

Definitions

pie chart of income by source 2013/14
Graphic from Press Release 213
Sources of income 2013/14
Source Income (£000s) % of total
Funding body grants 6,079,892 19.8%
Tuition fees & education contracts 13,677,846 44.5%
Research grants & contracts 5,083,991 16.5%
Other income 5,556,208 18.1%
Endowment & investment income 340,441 1.1%
Total income 30,738,378  
More detail in Press Release 213
Income from non-EU domicile students course fees by country 2013/14
Location of institution Non-EU course fees (£000s) % of total income
England 3,326,336 13.0%
Wales 143,397 10.4%
Scotland 402,630 12.5%
Northern Ireland 19,603 3.7%
United Kingdom 3,891,966 12.7%
From Press Release 213

Expenditure

55.4% of UK HE institutions' expenditure is on staff costs.

NEW - Press release 213

Expenditure of UK HE sector 2013/14 by type

England
Wales
Scotland
Northern Ireland

Finances publication

Table 1 - Income and expenditure by HE institution 2012/13 and 2011/12
Previous years

Introduction - Sector level tables and charts
Table I - expenditure by category
Table J - activity group
Table K - department group

Definitions

pie chart of expenditure by type 2013/14
Graphic from Press Release 213
Categories of expenditure 2013/14
Category Expenditure (£000s) % of total
Staff costs - academic 9,020,769 30.7%
Staff costs - other 7,269,056 24.7%
Other operating expenses 10,962,068 37.3%
Depreciation 1,755,865 6.0%
Interest and other finance costs 398,418 1.4%
Total expenditure 29,406,176  

Capital expenditure

HEIs spent £3.9bn on buildings and equipment in 2013/14.

Press Release 204 - Capital expenditure of HE institutions 2012/13

Definitions

Capital expenditure 2013/14
Source of funds Capital expenditure
(£000s)
% of total
Funding body grants 395,802 10.1%
Internal funds* 2,546,711 65.2%
Retained proceeds of sales 58,001 1.5%
Loans 353,818 9.1%
Other external sources 551,561 14.1%
Total actual spend* 3,905,893  

Balance sheet

Assets, liabilities, endowments and reserves.

Finances publication introduction - Table A - Balance sheet 2012/13

Definitions

 

More HESA services

Other ways to get HESA information.

Get a customised data extract

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Press and media enquiries

See the Press Office section for press releases and contact details

Follow HESA on Twitter: @ukhesa

Mobile app

iPhone app - UK HE Stats - free from the app store. Contains four years' data for all institutions.

m.hesa.ac.uk - mobile web version of the app

Publications

HESA publications are downloadable collections of the most useful data in Excel tables.

Finance Plus 

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.

HE
Finance Plus
HE Finance Plus
 

To view all HESA publications and special offers see the Publications home page or the 2015 product catalogue.

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.

Finances
in Higher
Education Institutions
Finances in Higher Education Institutions
 

Older publications for 1994/95 to 2008/09 can be downloaded for free from the Publications Archive.

External sources

Related statistics are published by various organisations. These links are to external websites for which HESA is not responsible.

The British Universities Finance Directors Group (BUFDG) is the representative body for higher education finance staff in the United Kingdom.

Financial Statements of UK HE Institutions

Frequently asked finance statistics questions

Got a question? If the answer's not online contact one of our Bespoke Data Service experts by email: information@hesa.ac.uk

Q. How has HE income and expenditure changed over time?

Income and expenditure of HE institutions 2005/06 to 2013/14
Academic year Total income (£000s) Expenditure (£000s)
2013/14 30,738,378 29,406,176
2012/13 29,202,101 27,975,978
2011/12 27,892,890 26,664,678
2010/11 27,523,406 26,205,427
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 2012/13: Free online data tables

Definitions

Q. What is the income of HE institutions in my region?

Region of institution 2013/14
Region Total income (£000s) Expenditure (£000s)
England 25,616,513 24,470,778
North East 1,232,248 1,173,336
North West 2,846,848 2,667,817
Yorkshire and The Humber 2,425,115 2,267,393
East Midlands 1,873,640 1,780,853
West Midlands 2,138,146 2,017,947
East of England 2,710,301 2,619,225
London 6,356,491 6,095,197
South East* 4,147,184 4,054,525
South West 1,886,540 1,794,485
Wales 1,378,992 1,333,632
Scotland 3,219,611 3,110,971
Northern Ireland 523,262 490,795
*South East total includes The Open University