Expenditure 2013-14 £000

Academic support £5,005
Other staff costs £8,203
Interest on loans £2,041
Administration costs £11,078
Cost of purchasing buildings & equipment £8,212
Staff costs £61,602
Premises costs £12,468
Sports £732
Student costs £13,623

Income 2013-14 £000

HEFCE grant £22,299
Investment income £533
Knowledge exchange £2,271
NHS grant income £12,638
Other income £3,271
Research £3,376
Residential income £7,910
Tuition fee income £75,630