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Annual Review 2016

BU: the finances

Expenditure 2014-15 £'000

Academic support £7,041
Other staff costs £7,892
Interest on loans £2,023
Administration costs £12,678
Cost of purchasing buildings & equipment £8,557
Staff costs £65,118
Pension adjustment £2,624
Premises costs £13,850
Sports £803
Student costs £11,510

Income 2014-15 £'000

HEFCE grant £14,592
Investment income £222
Knowledge exchange £3,458
NHS grant income £12,811
Other income £2,523
Research £3,639
Residential income £8,729
Tuition fee income £89,214