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 2021-22 academic year:
- 88% of income was from tuition fees
- Over £500,000 was spent on bursaries and hardship funds
- In addition, £382,000 was given to students to support their costs of study
- Nearly £1million was spent on maintenance and repairs
- 58% of income was spent on staffing
- £750,000 was invested in buildings, IT equipment and resource equipment
Income & Expenditure
Income |
£'000 |
|
Fees |
22,148 |
|
Grant |
2,744 |
|
Other Income |
96 |
|
Donations |
6 |
|
Investment Income |
72 |
|
25,066 |
|
Payroll Costs |
|
|
Staff Costs |
14,649 |
Non Payroll Costs |
|
|
Teaching Costs |
1,473 |
|
Academic Services |
257 |
|
Admin/Central Services |
1,276 |
|
General Educational |
934 |
|
Staff and Student Costs |
246 |
|
Repairs and Maintenance |
980 |
|
Premises |
713 |
|
Depreciation |
1,542 |
|
Interest |
347 |
|
7,768 |
Income
Non Payroll Expenditure by Category (£'000)
