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 and Expenditure
INCOME | £'000 |
Fees | 22,148 |
Grant | 2,744 |
Other income | 96 |
Donations | 6 |
Investment income | 72 |
Total | 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 |
Total | 7,768 |
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Income
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Non payroll expenditure by category (£'000)