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) 1-100101-200TOTAL US543488 UK111223 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) 1 - 100101-200TOTAL US372057 UK191332 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 (2005-06) Funding Council Grants Tuition fees and support grants Research grants and contracts Other operating income Endowments & interest Total income £m University of Bath48.932.726.026.55.9140.0 Birkbeck University of London31.116.410.03.71.362.4 Durham University66.734.033.539.93.4177.0 University of East Anglia47.634.727.427.81.4139.0 University of Essex30.026.015.220.01.292.4 University of Exeter52.729.716.536.81.9138.0 Goldsmiths University of London30.016.62.86.90.456.7 Royal Holloway University of London32.426.29.318.71.788.3 Lancaster University43.128.120.941.33.1137.0 University of Leicester57.440.535.938.81.3174.0 Loughborough University57.935.731.539.81.9167.0 Queen Mary University of London72.337.649.530.41.8192.0 University of Reading56.132.324.738.71.9154.0 University of St Andrews34.425.027.819.81.8109.0 School of Oriental and African Studies15.320.93.64.41.045.1 University of Surrey43.542.727.446.89.5170.0 University of Sussex47.523.021.422.00.4144.0 University of Warwick77.176.860.693.32.8311.0 University of York49.532.840.943.21.0167.0 Total893.5611.7484.9598.843.62663.9 Source: HE Financial Year Book (2007/08)

5. Figure 4: Income Profile for Russell Group Universities (2005-06) Funding Council Grants Tuition fees and support grants Research grants and contracts Other operating income Endowments & interest Total income £m University of Birmingham122.069.976.781.24.6355.0 University of Bristol112.042.175.952.53.3286.0 University of Cambridge178.059.0204.0409.247.5898.0 Cardiff University116.071.676.875.74.9344.0 University of Edinburgh149.065.4114.097.014.1439.0 University of Glasgow131.053.275.447.45.4312.0 Imperial College London148.072.0205.072.26.3504.0 King's College London128.068.4111.073.18.0388.0 University of Leeds143.081.876.474.37.6383.0 University of Liverpool96.744.071.648.411.9273.0 London School of Economics & Political Science26.972.315.431.23.7149.0 University of Manchester174.0122.0147.0130.314.7588.0 Newcastle University112.049.657.863.74.4288.0 University of Nottingham108.0102.066.168.91.5346.0 Queen's University Belfast97.739.046.039.73.5226.0 University of Oxford167.087.3213.0113.528.2609.0 University of Sheffield110.080.179.249.62.4322.0 University of Southampton111.065.680.951.22.3311.0 University College London167.086.3184.0116.17.0560.0 University of Warwick77.176.860.693.32.8311.0 Total 2397.31408.42036.81788.5184.17892.0 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 (1999-2007) Source: HR Department

9. 199920002001200220032004200520062007 Academic420.17436.09464.62468.54481.06512.68536.8557.27574.32 Teaching Only69.3367.4967.6365.0463.5168.3363.5956.0357.93 Research Only177.14185.63204.07237.01256.76268.96284.3278.24274.15 Professional213.22219.74236.75246.92284.86328.94379.37419.2440.64 Clerical & Related422.23441.47449.55462.31485.07517.2541.01538.99548.68 Technical82.1782.2887.288892.2289.8686.1977.369.18 Manual209.01218.14206.72199.9200.68198.67192.11204.66211.9 Total1593.271650.841716.621767.721864.161984.642083.372131.692176.8 Figure 6A: Staff Numbers (fte) by Staff Category (1999-2007) 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 receivable5476339761,3621,3941,6491,8892,1443,0894,026 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 20,000 1997/981998/991999/002000/012001/022002/032003/042004/052005/062006/07 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