At Leeds Arts University we are careful to balance our expenditure around staffing, facilities and other resources to ensure our students get the highest quality education in the arts. Below are some key facts and figures on where we invest our income.

Over the 2019-20 academic year:

  • 85% of income was from tuition fees
  • Over £515,000 was spent on bursaries and hardship funds
  • In addition, £372,000 was given to students to support their costs of study
  • Over £1million was spent on maintenance
  • 54% of income was spent on staffing
  • Over £2million was invested in new buildings, IT equipment and resource equipment

Income & Expenditure

Income

£'000

Fees

20,410

Grant

3,228

Other Income

82

Donations

32

Investment Income

44

 

23,796

Payroll Costs

 

Staff Costs

12,808

   

Non Payroll Costs

 

Teaching Costs

1,678

Academic Services

362

Admin/Central Services

1,124

General Educational

881

Staff and Student Costs

159

Repairs and Maintenance

1,077

Premises

682

Depreciation

1,714

Interest

223

 

7,900


Income

Income Chart

 

Non Payroll Expenditure by Category (£'000)


Non Payroll Expenditure