收支情况

1. 其他收入

The main areas within the '其他收入' section of the University 收入 chart above are as follows:

2. 包括在其他营业费用中

按活动分析支出

大学的财务状况-我的学费如何适应?

All universities are now encouraged to explain as transparently as possible to students both the sources of their income 而且 how they spend their money. This is especially important now that a very large proportion of income a University receives comes from tuition fees. The information above explains where the OD官网APP下载 receives money from 而且 analyses the University’s expenditure. The figures relate to the 2021/22 financial year (1st August 2021 – 31st July 2022).  首先虽然, we will address some of the frequently asked questions that are posed about the University’s income 而且 expenditure.

What proportion of the University’s income derives from tuition fees?

该大学在2021/22年度的总收入为92英镑.2m. 其中73英镑.500万欧元(80%)来自学费 & 教育合同附带6英镑.900万美元(7%)来自资助机构的拨款.

这所大学盈利吗?

The University is not a private or limited company 而且 has no shareholders, 只有利益相关者, 包括ODAPP官网的学生. 预计大学将有盈余, 足以让他们投资改善设施, 新建筑等.  2020/21年是许多年份的第一年, where the level of surplus (before other gains 而且 losses) reached a deficit position. 2021/22 has seen this deficit position increase fairly substantially to £4.2m. The fluctuations between years is due to elements of non-recurrent income, 与养恤金负债变动有关的差异, 以及最近疫情的持续影响, 以及最近通胀的上升. Due to the financial challenges ahead a the deficit position is also budgeted for in 2022/23. 

占2021/22

收入:£92.2m
支出:£96.4m 
赤字:£(4.2)m

那么，大学的收入从哪里来呢?

The University still receives around £7m in the form of funding body grants – to support expenditure on widening access 而且 participation 而且 additional funding for high cost subjects. Other important sources of income include research grants 而且 contracts 而且 a large sum which the accounts describe as “其他收入” – in 2021/22 this amounted to £10.7m.  其中超过50%来自学生宿舍, but some of this is offset by operating expenses (see below); any surplus from the leasing of student accommodation is used to fund the on-going programme of improvement 而且 maintenance of halls of residence.

那么，大学的钱都花在什么地方了?

Investing in academic staff 而且 various academic institutes is vitally important but it accounts for only part of the University’s investment. 这所大学在很大程度上是一个社区, employing around 1700 individual staff 而且 approx 700 student employees 而且 teaching more than 10,000名学生. 像任何社区一样, 大学需要支持服务——图书馆, 实验室, 专业教学设施, 电脑及资讯科技服务, 建筑, 公用事业公司, 当然还有维持大学运转的人际网络.  Every effort is made to ensure that the University achieves 价值 for Money in how it uses its income from tuition fees 而且 other sources.

物有所值

Every effort is made to ensure that the University achieves 价值 for Money in how it uses its income from tuition fees 而且 other sources.

一个高效率和财务管理良好的机构

The OD官网APP下载 is recognised by the Office for 学生 as an efficient 而且 financially well managed institution. 这所大学花了96英镑.400万英镑用于大学的运营，具体情况如下. 请注意，大学支付了4英镑.1m in interest in 2021/22 on loans which have been taken out in the last 15 years to fund a large proportion of the costs of the 城市的校园, 竞技场, 河滨校区, 新宿舍, 新的科学实验室, 蜂巢等., all of which have contributed to the overall quality of the student experience. 

So, the University has been investing in improving the campus 而且 therefore the student experience then?

确实如此. The University has invested over £31m in campus improvements 而且 new site acquisitions over the last 5 years. 

这很好，但是在教学和研究上的支出呢?

大学大约花费. 60%的收入用于员工成本, the overwhelming majority of which is on academic staff costs 而且 costs relating to staff in services which relate directly to student support – Library, 资讯及学习服务, 学生服务, 而且 Estates 工作人员 who ensure that the University is a clean 而且 safe environment in which to work 而且 study – cleaning staff, 维修人员, 安保人员, 等.  此外，100万英镑用于学生助学金和奖学金.

所以，我的钱花得很值?

ODAPP官网是这么认为的. The University aims to give value for money to its students 而且 to provide an experience which will allow students to flourish 而且 to reach their full potential.  We will continue to invest in the University estate 而且 in staff 而且 facilities.

更多的细节

访问ODAPP官网的 事实和数据页 下载近年周年帐目.

如果您需要进一步的信息，请联系 communications@worc.ac.uk