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 2020-21 academic year:

  • 87% of income was from tuition fees
  • Over £600,000 was spent on bursaries and hardship funds
  • In addition, £886,000 was given to students to support their costs of study
  • Over £1million was spent on maintenance
  • 56% of income was spent on staffing
  • £500,000 was invested in new buildings, IT equipment and resource equipment

Income & Expenditure

Income

£'000

Fees

21,853

Grant

3,116

Other Income

39

Donations

1

Investment Income

14

 

25,023

Payroll Costs

 

Staff Costs

13,918

   

Non Payroll Costs

 

Teaching Costs

1,770

Academic Services

225

Admin/Central Services

984

General Educational

936

Staff and Student Costs

289

Repairs and Maintenance

1,089

Premises

674

Depreciation

1,733

Interest

293

 

7,993


Income

Finances Income Pie Chart 2020-21

 

Non Payroll Expenditure by Category (£'000)


Finance Expenditure Graph 2020-21