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The Transparent approach to costing of Teaching

The Transparent approach to costing of Teaching. TRAC (T). University TRAC Expenditure. TRAC Process. TRAC Expenditure 2007/08 £795.6m. TRAC (T). New Framework for the costing for Teaching was the catalyst for increased TRAC for Teaching analysis in 2006.

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The Transparent approach to costing of Teaching

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  1. The Transparent approach to costing of Teaching TRAC (T)

  2. University TRAC Expenditure

  3. TRAC Process

  4. TRAC Expenditure 2007/08 £795.6m

  5. TRAC (T) New Framework for the costing for Teaching was the catalyst for increased TRAC for Teaching analysis in 2006. The Teaching funding method (TFM) for 2009/10 was to be reviewed based on the returns made by institutions in February 2008. It was decided however that this would be deferred for a year following benchmarking of 2008 results.

  6. TRAC Expenditure £795.6m Teaching £196.6m Research £532.1m Other £66.9m Non Publicly Funded Teaching £40.1m Publicly Funded Teaching £156.5m Non HEFCE Fundable £2.3m HEFCE Fundable £154.2m Non Subject related £20.2m HEFCE Subject FACTS £134.0m

  7. TRAC (T) Return 2007/8

  8. TRAC (T) Return 2007/8

  9. TRAC (T) Peer Institutions Peer Institution data will not be available until end of February 2009.

  10. Development of TRAC methods • In October 2006 the Academic Activity survey was amended to provide more useful analysis of Teaching activity. • Academics are now asked to record their Teaching related activity by type of activity rather than type of student (Publicly/Non-Publicly funded) taught. • The following slide shows a Summary of the Teaching Activity collected since October 2006.

  11. Analysis of Teaching data collected1st October 2006 to 31st July 2008

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