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Business School

This document outlines the financial framework of our school, detailing the various sources of funding, which include student numbers, international student contributions, and partner college payments. It breaks down major expenditure areas such as staffing, administrative costs, professional development, and marketing efforts. Furthermore, it highlights financial regulations pertinent to staff expenses and claims. Understanding these financial components is essential for effectively managing school resources and ensuring compliance with established guidelines.

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Business School

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  1. Business School School Board February 2008 Patrick Baynes

  2. School Finance • The Sources of our funding • Major spend • Financial regulations

  3. Source of Funding • Based on our student numbers £5,650 k • International students £1,360 k • Excess Fees £274 k • Partner Colleges £62 k • International Activity £322 k

  4. Where it does it all go? £’000’s • Staffing - Academic staff £5,746k Admin. Staff £1,052k VL’s £260k • Staff Dev. and conferences £58k • Travel and subsistence £69k • Print costs and Ink cart. £191k • Computing hardware £30k • Software £40k • Hospitality £40k • Marketing £52k

  5. Why I tooth suck so much or where you can help! • Printing • Telephones • Conference claims via HOD • Expenses

  6. Financial RegulationsJan 2008 • Gifts • VL’s • Travel & subsistence claims • Not allowed – Professional subscriptions - Loss or damage to personal property

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