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Where our money comes from

Our finances in 2015/16

The infographics below show the sources of our income for the last academic year and the ways in which we spent it. You can find more information about the categories shown in our PDF. The third infographic is a timeline, picking out some of the key investment projects the College has undertaken in recent years.

2015/2016 total income: £163.5m

7599 Total income2

 

2015/2016 total expenditure: £153.2m

7599 Total expenditure

Key investment projects

The College continually invests in current and future students in a variety of ways to ensure we are sustainable. Significant ongoing investment has been made across all areas of expenditure including new academic staff, improved support services, increased scholarships and additional resources for areas such as the library. The money we have left after funding the day to day running of the College is used to make it an even better place to study, live and work. This so-called ‘capital project and equipment and investment’ has benefited students past and present, and those to come. Some of the key capital investments in 2015/16 are shown below. We're already thinking about our next investments to make sure we continually offer a better student experience on our campus.

 

7599 Financial Information Time line - correct

If you have any questions then please get in touch with Alison Wallis or Ross Wilson

 

 
 
 

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