Calculation of Research rates 2007/08

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Presentation transcript:

Calculation of Research rates 2007/08 For use in pricing of Research Projects from 1st February 2009

Total TRAC Expenditure 2007/8 £795.6 Teaching £196.6m Research £532.1m Other £66.9m Direct Externally funded £232m Indirect Costs £248.8m Directly Attributed £51.3m Indirect Costs £187.4m Estates Lab £44.6m Estates Non Lab £10.4m Technicians £6.4m Less MRFs and SRFs (and pooled DATechnicians) £11.3m Infrastructure Technicians £4.2m Indirect Costs £179.5m Estates Lab £43.3m Estates Non Lab £10.4m

Research Rates – Indirect costs

Research Costs Analysis Total Research Costs Indirect Research Costs

2007/08 Research Rates calculation These are the rates for the Pricing of Research Projects in Resolve. Mandatory re-pricing for Inflation rate 4.2% = 2 years @ Consumer Prices index of 2.1%

2007/08 Research Rates comparison Composite rates consisting of Estates rate plus Indirect rate plus Technicians rate are now added as appropriate to show a composite rate per f.t.e as due to variability in the Estates and Indirect rates as a result of MRFs and SRFs they are not directly comparable individually.