2. HEBP Workshop – 2 nd July 2010 Understanding HEFCE Funding

3. What can HEFCE fund? The provision of education and the undertaking of research by higher education institutions The provision of any facilities, and the carrying on of any other activities, by higher education institutions … for the purpose of or in connection with education or research The provision … by institutions within the further education sector of prescribed course of higher education.

4. Reporting of Students to HEFCE -1 HESES – 1st December snapshot This is an annual survey of higher education institutions about students on recognised higher education courses. The data: provides an early indication of the number of HE students studying in the academic year enables HEFCE to monitor the achievement of funding agreement targets informs the allocation of teaching funds

5. Reporting of Students to HEFCE -2 HESES – 1st December snapshot More about the data: Students are classified into level of study Students are classified as Full Time, Sandwich or Part Time Students are allocated to Price Groups (B,C,D) An fte is calculated depending on credits taken Students are only counted if they will achieve their year of instance in the academic year reported on

6. ELQs The University does not receive funding for students studying for a lower or equivalent level of qualification than the one they already hold. For example: A student has a Degree in Basketweaving and wants to study a Degree in Business Management. This student would be returned to HEFCE via HESES and HESA as non-fundable as they would be classed as an ELQ student. * Some exemptions e.g. FDs, Education Subject Groups, see HESES

7. New Entrant Controls In 2009-10, in response to a request from Government, HEFCE introduced a limit on full-time undergraduate and PGCE entrants. Its purpose has been to reduce the risk of over- recruitment that might lead to a transfer of HEFCE grant back to the Department for Business, Innovation and Skills to meet consequent unanticipated student support costs.

8. Reporting of Students to HEFCE HESA – 31 July snapshot This is an annual data collection collected by the Higher Education Statistics Agency (HESA) The data: provides an actual out turn of students studying in the academic year 1 st August to 31 July of each year enables HEFCE to adjust funding based on HESES:HESA variance informs an array of outputs e.g. WP income, NSS population, First Destination Data

9. HEFCE Funding Two Questions Does HEFCE fund student non-completions? Does HEFCE fund student completions?

10. Completion and non-completion In order to be counted as a completion, a student must complete all the modules they intended to complete in the year of instance. HESES09 Annex E paragraphs 28 to 37

11. Audit of Data in Year The Academic Registry audit student data in cycle and cascade reports to FE college contacts weekly: So as to: Monitor in cycle enrolments Monitor student withdrawals Verify ELQ status Verify student module completion Inform payment schedules collated by Finance

12. Enrolment & Invoicing

13. On Line Enrolment Student Completes on-line application/registration/enrolment process Student Data Collected Student Details Updated on SITs Finance Details for Invoicing emailed to Finance Student/Employer Invoiced

14. Finance Requirements for Invoicing Student sponsored by their employer Self Support Students Full Time/Part Time Funding Local Authority/Student Finance England – PN1/ PTG1 Forms

15. College Bursaries Students checked for Bursary Entitlement Further processes once entitlement confirmed Local Bursaries in HEBP Colleges

16. Standard Full time Fees 2010/11 Home/EU Rate – New Entrants £ Full time Undergraduate3,290.00 Full time Postgraduate4,150.00 less £2,400 PG Bursary International Rate – New Entrants £ Full time Undergraduate8,850.00 less £1,500 Scholarship * Full time Postgraduate9,450.00 less £1,500 Scholarship * *only for self funding students

17. Standard Module Part time Fees New Entrants £ Band 1 (Classroom Based)per 10 credits105.00 Band 2 (Lab Based)per 10 credits135.00 Please note as an incentive, students registering for the first time on a new course are eligible for the first 20 credits @ half the standard module fee.

18. HNC/D Part time New Entrants 2010/11 Band 1 based study £ Year 1 2010/11 525.00 + Btec Reg Fee Year 2 2011/12630.00 Individual credits 10.50 each credit New Entrants 2010/11 Band 2 based study £ Year 1 2010/11575.00 + Btec Reg Fee Year 2 2011/12690.00 Individual credits 11.50 each credit

19. HNC/D Part time Continuing Students prior to 2010/11£ Year 2 570.00 All individual units per 15 credits114.00 Continuing Students onto HND£ Year 3 570.00 + ½ BTEC Reg fee REGISTRATION FEES In addition to the basic tuition fee, an appropriate Registration fee is payable by students on first Registration on BTEC/EDEXCEL and certain other programmes of study.

20. Foundation Degrees 2010/11£ Full Time3290.00 Part Time New Entrants 2010/11 Band 1 (Classroom based study) Year 12010/11(120 credits)1155.00 Year 22011/12(120 credits)1260.00 Module fee per 20 credits 210.00 Part Time New Entrants 2010/11 Band 2 (Lab based study) Year 12010/11(120 credits)1265.00 Year 22011/12(120 credits)1380.00 Module fee per 20 credits 230.00 Please note that the Year 1 fee already incorporates the discount of 10 credits given for students first year of a new course.

21. Foundation Degrees 2010/11 *NB New Entrants commencing 2010 on part time FdSc in Computing (Networking) Stockton Riverside College;- £ Year 12010/1170 credits 690.00 Year 22011/1280 credits 920.00 Year 32012/1390 credits1035.00 Continuing StudentsYear 21140.00 All modules whether classroom or lab based are charged at £190 per 20 credits for continuing students.

22. Useful Contact Numbers Teesside University: main switchboard 01642 218121 Ext 2172 - all tuition fee queries Ext 2171 – all credit control queries Ext 3155 – to make a payment over the telephone

23. Schedule of Payments December1 st Instalment -repayment of 09/10 bad debts February2 nd Instalment -repayment of 09/10 bad debts -notification of 10/11 debt position May3 rd Instalment - repayment of 09/10 bad debts - deduction of 10/11 bad debts July- adjustment re late withdrawals or late enrolments October-adjustment re non completions

24. 2010/11 HEFCE Price Bands StandardHEBP Cat. AHEBP Cat. B HEFCE Bands(Inc. 6% WP) Base price per FTE3,9514,1882,878 Band A4.015,80416,75215,442 Band B1.76,7177,1205,810 Band C1.35,1365,4444,134 Band D1.03,9514,1882,878

25. Assumed Fees-standard HEFCE price bands and Category A HEBP price bands include £1,310 assumed fees Category A courses-the University sets the tuition fee and invoices the students Category B courses-the College sets the tuition fee and invoices the students

26. FTE’s FTE=Full Time Equivalent 1.00 FTE= 120 credits 0.50 FTE=60 credits 0.1666 FTE=20 credits 0.0833 FTE=10 credits

27. ‘Top-Up Fees’ Full time UG students now pay ‘top-up’ fees – at present these are capped and are set annually by Central Government 2010/11 - £3,290 HEFCE Bands only included the assumed fee of £1,310 Where ‘top-up’ fees are paid the University will pay over to the College 75% of the difference between the full fee and the assumed fee (£3,290 - £1,310) = £1,980 x 75% =£1,485 This is in addition to the payment at the standard unit of resource

28. Student Bursaries Full time students if eligible may apply for a University bursary 2010/11-£750 for new entrants -£1300 / £1050 / £500 for continuing students All bursaries paid will be recovered from the College at the rate of 75%

29. College Bursaries Colleges may offer bursaries as a reduction in tuition fees If this is the case, the College and the student will be invoiced for the fees The amounts owed by the College in respect of bursaries will be deducted from the franchised instalments

30. Example Payments Category A – Full Time (Band D) 1 x £4,188 x 75%=£3,141.00 1 x (£3,290 - £1,310) x 75%=£1,485.00 1 x £750 x 75%= (562.50) Total=£4,063.50

31. Category A – Part-time (Band C, 60 credits) 1 x £5,444 x 50% x 75%=£2,041.50 Category B – Part-time (Band D, 20 credits) 1 x £2,878 x 16.66% x 80%= £383.58

32. Bad Debts Tuition fee debt out-standing at the time of the last instalment (May) is deducted from the College at the relevant percentage Any debts later recovered are paid back to the College alongside the next years instalments

33. Debt Position Debt deductedRepaid to date% Recovered 2005/06177,576.68144,790.1481.5 2006/07196,681.20148,630.5475.6 2007/08217,402.49175,694.9880.8 2008/09239,870.94157,922.8865.8 2009/10358,327.63

34. Withdrawals / Non Completions The University does not receive any HEFCE funding for any student who withdraws from the course or does not complete The University therefore cannot pay the Colleges for any of these students, where possible adjustments will be made to the franchised instalments in year Withdrawals notified after the May instalment will be adjusted for in July After the completion and submission of the HESA return (October time) a final reconciliation will be done to account for withdrawals and non-completions

35. Thank you for listening Any questions ?