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Prospects for Growth and Development Bob McKinlay Academic Planning Committee 6 th /7 th March 2008.

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Presentation on theme: "Prospects for Growth and Development Bob McKinlay Academic Planning Committee 6 th /7 th March 2008."— Presentation transcript:

1 Prospects for Growth and Development Bob McKinlay Academic Planning Committee 6 th /7 th March 2008

2 Figure 1: The World's Top Universities (2006) TOTAL US UK GERMANY6814 JAPAN639 NETHERLAND279 AUSTRALIA257 CANADA437 FRANCE437 SWITZERLAND336 ITALY 55 BELGIUM 44 ISRAEL134 SWEDEN4 4 DENMARK123 CHINA 22 ARGENTINA 11 AUSTRIA 11 BRAZIL 11 FINLAND1 1 MEXICO 11 NORWAY1 1 RUSSIA1 1 SINGAPORE 11 SOUTH KOREA 11 SPAIN 11 Source: The Shanghai Jiao Tong Index

3 Figure 2: The World's Top Universities (2007) TOTAL US UK AUSTRALIA8412 CANADA6511 GERMANY3811 JAPAN4711 NETHERLAND4711 CHINA336 BELGIUM145 FRANCE235 SWITZERLAND145 HONG KONG314 SWEDEN134 DENMARK123 NEW ZEALAND123 BRAZIL-22 AUSTRIA112 FINLAND112 IRELAND112 ISRAEL-22 ITALY-22 SINGAPORE2-2 SOUTH KOREA112 MEXICO-11 NORWAY-11 SOUTH AFRICA-11 SPAIN-11 TAIWAN-11 Source: The Times Higher

4 Figure 3: Income Profile for 94 Group Universities ( ) Funding Council Grants Tuition fees and support grants Research grants and contracts Other operating income Endowments & interest Total income £m University of Bath Birkbeck University of London Durham University University of East Anglia University of Essex University of Exeter Goldsmiths University of London Royal Holloway University of London Lancaster University University of Leicester Loughborough University Queen Mary University of London University of Reading University of St Andrews School of Oriental and African Studies University of Surrey University of Sussex University of Warwick University of York Total Source: HE Financial Year Book (2007/08)

5 Figure 4: Income Profile for Russell Group Universities ( ) Funding Council Grants Tuition fees and support grants Research grants and contracts Other operating income Endowments & interest Total income £m University of Birmingham University of Bristol University of Cambridge Cardiff University University of Edinburgh University of Glasgow Imperial College London King's College London University of Leeds University of Liverpool London School of Economics & Political Science University of Manchester Newcastle University University of Nottingham Queen's University Belfast University of Oxford University of Sheffield University of Southampton University College London University of Warwick Total Source: HE Financial Year Book (2007/2008)

6 Figure 5: Student Numbers by Ug, Pgt, Pgr and by H-EU, OS (1997/98 – 2006/07) Source: Planning Office

7 Figure 5A: Student Numbers by Ug, Pgt, Pgr and by H-EU, OS (1997/98 – 2006/07) Source: Planning Office

8 Figure 6: Changes in Staff Numbers (fte) by Staff Category ( ) Source: HR Department

9 Academic Teaching Only Research Only Professional Clerical & Related Technical Manual Total Figure 6A: Staff Numbers (fte) by Staff Category ( ) Source: HR Department

10 Figure 7: Total Income of Lancaster University (1997/98 – 2006/07 ) Constant prices of 1997/98 = 100 (HEPPI) Sources: Annual Report & Accounts

11 Source: Annual Report & Accounts Figure 7A: Total Income of Lancaster University (1997/98 – 2006/07) Constant prices of 1997/98 = 100 (HEPPI)

12 Figure 8: Principal Components of Total Income of Lancaster University (1997/98 – 2006/07) Source: Annual Report & Accounts

13 1997/981998/991999/002000/012001/022002/032003/042004/052005/062006/07 £000 Funding Council grants27,82730,58731,67532,41733,99235,88337,32639,77043,10945,289 Tuition fees & support grants13,86312,99515,02515,44718,26921,58324,84026,56327,52131,932 Research grants & contracts11,51611,01511,74213,20914,53916,82419,59821,21820,93522,403 Other operating income20,38822,02824,59527,44727,24327,35028,65135,53541,93545,054 Endowment income & interest receivable ,3621,3941,6491,8892,1443,0894,026 74,14177,25884,01389,88295,437103,289112,304125,230136,589148,704 Figure 8A: Principal Components of Total Income of Lancaster University (1997/98 – 2006/07) Source: Annual Report & Accounts

14 Community Estate Finance Research Teaching External Orientation Figure 9: Building Blocks of Lancaster Universitys Development

15 Figure 10: Funding Council Grants to Lancaster University (1997/98 – 2006/07) Source: Annual Report & Accounts

16 Figure 10A: Funding Council Grants to Lancaster University (1997/98 – 2006/07) Source: Annual Report & Accounts

17 Figure 11: Tuition Fees to Lancaster University (1997/98 – 2006/07) Source: Annual Report & Accounts

18 Figure 11A: Tuition Fees to Lancaster University (1997/98 – 2006/07) Source: Annual Report & Accounts

19 Figure 12: Percentage change in enrolments by subject area 1996/97 to 2005/06 Source: Patterns of HE Institutions

20 Figure 13: Research Income to Lancaster University (1997/98 – 2006/07) Source: Annual Report & Accounts 0 2,000 4,000 6,000 8,000 10,000 12,000 14,000 16,000 18,000 20, /981998/991999/002000/012001/022002/032003/042004/052005/062006/07 Years £000s Research grants & contracts Overheads

21 Figure 13A: Research Income to Lancaster University (1997/98 – 2006/07) Source: Annual Report & Accounts

22 Figure 14: Research Grants & Contracts Income for all UK HEIs in £000s (2005/06) Source: HE Planning Plus

23 Figure 14A: Research Grants & Contracts Income for Lancaster University in £000s (2005/06) Source: HE Planning Plus Total

24 Figure 15: Other Operating Income for Lancaster University (1997/98 – 2006/07) Source: Annual Report & Accounts

25 Figure 15A: Other Operating Income for Lancaster University (1997/98 – 2006/07) Source: Annual Report & Accounts

26 Figure 16: Endowment Income & Interest Received for Lancaster University (1997/98 – 2006/07) Source: Annual Report & Accounts

27 Figure 16A: Endowment Income & Interest Received for Lancaster University (1997/98 – 2006/07) Source: Annual Report & Accounts

28 Figure 17: Capital Expenditure of Lancaster University (1997/98 – 2006/07 Source: Annual Report & Accounts and Gold Book

29 Figure 18: Capital Expenditure of Lancaster University including UPP (1997/98 – 2006/07) Source: Annual Report & Accounts and Gold Book

30 Figure 18A: Capital Expenditure of Lancaster University including UPP (1997/98 – 2006/07) Source: Annual Report & Accounts and Gold Book


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