Swansea University - Financial summary

Financial Summary

2008/09

Income (2004/05 to 2008/09)

  2004/05   2005/06 2006/07  2007/08   2008/09
 Net income (£m)  108.3  116.1  128.1  143.4  150.3
 Surplus before exceptional items (£m)  -1.9  -1.6  -0.4  1.8  2.5
 Surplus as % of income  -1.7%  -1.4%  -0.3%  1.3%  1.7%
 Growth in income  7.4%  7.2%  10.4%  12.0%  4.8%

Income summary 2008/09

  • Funding Council grants: 1%
  • Tuition fees and education contracts: 32%
  • Research: 31%
  • Other income: 16%
  • Endowment and investment income: 20%

Expenditure summary 2008/09

  • Academic departments: 43%
  • Academic services: 8%
  • Research grants and contracts: 13%
  • Premises: 8%
  • Residences, catering and conferences: 9%
  • Administration and central services: 8%
  • Other services: 14%
  • Other activities: 2%