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To see the latest available data for other providers please select 2020/21 from the Academic year filter above each table.</p> </div> </div><div class="grid grid-3-cols"><div> <div class="item | boxed boxed-padded"> <div class="inner"> <h3><a href="http://web.archive.org/web/20230323072339/https://www.hesa.ac.uk/data-and-analysis/finances/income">What is the income of HE providers?</a></h3> <p><figure class="fig-container size-full align-left"></p> <div class="image-container"> <p><a href="http://web.archive.org/web/20230323072339/https://www.hesa.ac.uk/data-and-analysis/finances/income"><img alt="What is the income of HE providers?" class="media-element file-default" data-delta="1" data-media-element="1" height="110" src="http://web.archive.org/web/20230323072339im_/https://www.hesa.ac.uk/files/HEP_income-01.png" title="What is the income of HE providers?" typeof="foaf:Image" width="350"/></a></p> </div> <p></figure></p> <style type="text/css"> </style> </div> </div> </div><div> <div class="item | boxed boxed-padded"> <div class="inner"> <h3><a href="http://web.archive.org/web/20230323072339/https://www.hesa.ac.uk/data-and-analysis/finances/expenditure">What is the expenditure of HE providers?</a></h3> <p><figure class="fig-container size-full align-left"></p> <div class="image-container"> <p><a href="http://web.archive.org/web/20230323072339/https://www.hesa.ac.uk/data-and-analysis/finances/expenditure"><img alt="What is the expenditure of HE providers?" class="media-element file-default" data-delta="1" data-media-element="1" height="110" src="http://web.archive.org/web/20230323072339im_/https://www.hesa.ac.uk/files/HEP_expenditure.png" title="What is the expenditure of HE providers?" typeof="foaf:Image" width="350"/></a></p> </div> <p></figure></p> <style type="text/css"> </style> </div> </div> </div><div> <div class="item | boxed boxed-padded"> <div class="inner"> <p class="positioning"> </p> <h3><a href="http://web.archive.org/web/20230323072339/https://www.hesa.ac.uk/data-and-analysis/finances/statements">Other financial statements</a></h3> <p><figure class="fig-container size-full align-left"></p> <div class="image-container"> <p><a href="http://web.archive.org/web/20230323072339/https://www.hesa.ac.uk/data-and-analysis/finances/statements"><img alt="Other financial statements" class="media-element file-default" data-delta="1" data-fid="8182" data-media-element="1" height="110" src="http://web.archive.org/web/20230323072339im_/https://www.hesa.ac.uk/files/What_is_HE_income_and_expenditure.png" title="Balance sheet, Cash flow, Capital expenditure, Senior staff pay" typeof="foaf:Image" width="350"/></a></p> </div> <p></figure></p> </div> </div> </div></div><div class="grid grid-3-cols"><div> <div class="item | boxed boxed-padded"> <div class="inner"> <p class="positioning"> </p> <h3><a href="http://web.archive.org/web/20230323072339/https://www.hesa.ac.uk/data-and-analysis/finances/kfi">Key Financial Indicators (KFI)</a></h3> <p><figure class="fig-container size-full align-left"></p> <div class="image-container"> <p><a href="http://web.archive.org/web/20230323072339/https://www.hesa.ac.uk/data-and-analysis/finances/kfi"><img alt="Key Financial Indicators" class="media-element file-default" data-delta="1" data-media-element="1" height="110" src="http://web.archive.org/web/20230323072339im_/https://www.hesa.ac.uk/files/Key_financial_indicators-01.png" title="Key Financial Indicators" typeof="foaf:Image" width="350"/></a></p> </div> <p></figure></p> </div> </div> </div><div> <div class="item | boxed boxed-padded"> <div class="inner"> <p class="positioning"> </p> <h3><a href="/web/20230323072339/https://www.hesa.ac.uk/data-and-analysis/finances/releases">Contents of releases</a></h3> <p><figure class="fig-container size-full align-left"></p> <div class="image-container"> <p><a href="/web/20230323072339/https://www.hesa.ac.uk/data-and-analysis/finances/releases"><img alt="Contents of releases" class="media-element file-default" data-delta="1" data-fid="8187" data-media-element="1" height="110" src="http://web.archive.org/web/20230323072339im_/https://www.hesa.ac.uk/files/Release_list.png" title="Contents of releases" typeof="foaf:Image" width="350"/></a></p> </div> <p></figure></p> <style type="text/css"> </style> </div> </div> </div><div> <div class="item | boxed boxed-padded"> <div class="inner"> <h3> <br/> <a href="http://web.archive.org/web/20230323072339/https://www.hesa.ac.uk/data-and-analysis/finances/user-guide">User guide</a></h3> <p><figure class="fig-container size-full align-left"></p> <div class="image-container"> <p><a href="http://web.archive.org/web/20230323072339/https://www.hesa.ac.uk/data-and-analysis/finances/user-guide"><img alt="User guide" class="media-element file-default" data-delta="1" data-media-element="1" height="110" src="http://web.archive.org/web/20230323072339im_/https://www.hesa.ac.uk/files/Survey_and_respondent_characteristics-01.png" title="User guide" typeof="foaf:Image" width="350"/></a></p> </div> <p></figure></p> <style type="text/css"> </style> </div> </div> </div></div><div><div class="item"> <div class="accordion-item"><a aria-controls="KFI-info" aria-expanded="false" class="accordion-toggle" href="#KFI-info" name="covid" role="button">Finance publication update: Inclusion of Key Financial Indicators (KFIs)</a></p> <div class="accordion-content" id="KFI-info"> <p>Some HE providers saw significant cost adjustments since 2018/19 relating to accounting for the value of pension schemes. This is not a typical annual operating expense for these providers and therefore caution is required when analysing the underlying annual financial operating performance from 2018/19.</p> <p>We now publish additional versions of relevant KFIs with pension cost adjustments applied to enable users to understand the impact of this accounting change.</p> </div> </div> </div> </div><div> <div class="item | boxed boxed-padded"> <div class="inner"> <p> </p> <div id="faqs_table"> <h2>HE Provider Data: Finance: Frequently asked questions</h2> <p>The areas above guide you through the information we collect, and we have also published a complete <a href="/web/20230323072339/https://www.hesa.ac.uk/data-and-analysis/finances/releases">list of our tables</a>. The table below identifies the charts and tables that answer some of the most common questions about HE finances. Use the drop-down filter to select the topic that most interests you, or the search box to display more specific questions (such as searching for 'research', or 'fees').</p> <div class="table_filters"> <p>Filter by topic:</p> <div id="term-filter"> </div> </div> <div class="table_filters"> <div> <p>Search questions: <input id="searchElement" type="text"/></p> </div> </div> <table id="faqs"> <thead> <tr> <th align="left"><strong>Question</strong></th> <th align="left"><strong>Table/chart</strong></th> <th align="left"><strong>Published by</strong></th> <th align="left"><strong>Theme</strong></th> <th align="left"><strong>Keywords</strong></th> </tr> </thead> <tbody> <tr> <td>What was the income of HE providers?</td> <td><a href="http://web.archive.org/web/20230323072339/https://www.hesa.ac.uk/data-and-analysis/finances/table-1">Table 1: Consolidated statement of comprehensive income and expenditure</a></td> <td>HESA</td> <td>Income & expenditure</td> <td>income; earn; expenditure; spend; surplus; deficit; money; summary</td> </tr> <tr> <td>What assets and liabilities did HE providers hold on 31 July?</td> <td><a href="http://web.archive.org/web/20230323072339/https://www.hesa.ac.uk/data-and-analysis/finances/table-3">Table 3: Consolidated balance sheet</a></td> <td>HESA</td> <td>Statements</td> <td>assets; liabilities; investments; loans; loan; borrow; debt; borrowing; balance; sheet; pension</td> </tr> <tr> <td>What restricted funds were held by HE providers in Scotland?</td> <td><a href="http://web.archive.org/web/20230323072339/https://www.hesa.ac.uk/data-and-analysis/finances/table-3s">Table 3S: Breakdown of cash and cash equivalents as at 31 July - Scotland</a></td> <td>HESA</td> <td>Statements</td> <td>restricted; fund; funds; scotland; scottish; cash; equivalents</td> </tr> <tr> <td>What was the cash flow of HE providers?</td> <td><a href="http://web.archive.org/web/20230323072339/https://www.hesa.ac.uk/data-and-analysis/finances/table-4">Table 4: Consolidated statement of cash flows</a></td> <td>HESA</td> <td>Statements</td> <td>cash; flow; non-cash; investment; pension;</td> </tr> <tr> <td>What was the research income of HE providers?</td> <td><a href="http://web.archive.org/web/20230323072339/https://www.hesa.ac.uk/data-and-analysis/finances/table-5">Table 5: Research grants and contracts - breakdown by source of income and HESA cost centre</a></td> <td>HESA</td> <td>Income & expenditure</td> <td>income; research; grants; grant; contracts; academic; department; discipline; funding; UKRI; council; councils; charity; charities; government; eu; european; europe;</td> </tr> <tr> <td>What was the tuition fee income of HE providers?</td> <td><a href="http://web.archive.org/web/20230323072339/https://www.hesa.ac.uk/data-and-analysis/finances/table-6">Table 6: Tuition fees and education contracts analysed by domicile, mode, level and source</a></td> <td>HESA</td> <td>Income & expenditure</td> <td>tuition; fee; fees; undergraduate; postgraduate; home; students; eu; european; europe; non-eu; international; course;</td> </tr> <tr> <td>What were the income sources of HE providers?</td> <td><a href="http://web.archive.org/web/20230323072339/https://www.hesa.ac.uk/data-and-analysis/finances/table-7">Table 7: Income analysed by source</a></td> <td>HESA</td> <td>Income & expenditure</td> <td>government; funding; grants; grant; fees; tuition; research; income; earn; donations; endowments; donation; endowment; source; sources; summary</td> </tr> <tr> <td>What funding body grants did HE providers receive?</td> <td><a href="http://web.archive.org/web/20230323072339/https://www.hesa.ac.uk/data-and-analysis/finances/table-7c">Table 7C: Funding body grants</a></td> <td>HESA</td> <td>Income & expenditure</td> <td>government; funding; body; hefcw; teaching; sfc; recurrent; grants; grant; income; earn; source; sources; summary</td> </tr> <tr> <td>How did HE providers spend their money?</td> <td><a href="http://web.archive.org/web/20230323072339/https://www.hesa.ac.uk/data-and-analysis/finances/table-8">Table 8: Expenditure - breakdown by activity and HESA cost centre </a></td> <td>HESA</td> <td>Income & expenditure</td> <td>expenditure; spend; staff; costs; cost; department; departments; academic; premises; residences; catering; research; pension</td> </tr> <tr> <td>How much did HE providers spend on buildings and equipment?</td> <td><a href="http://web.archive.org/web/20230323072339/https://www.hesa.ac.uk/data-and-analysis/finances/table-9">Table 9: Capital expenditure</a></td> <td>HESA</td> <td>Statements</td> <td>capital; building; buildings; equipment; residences; residence; halls; equipment; expenditure; spend</td> </tr> <tr> <td>What other items did they publish in their accounts?</td> <td><a href="http://web.archive.org/web/20230323072339/https://www.hesa.ac.uk/data-and-analysis/finances/table-10">Table 10: Separately disclosed material items from the audited financial statement of comprehensive income and expenditure</a></td> <td>HESA</td> <td>Income & expenditure</td> <td>other; items; separate; separately; else;</td> </tr> <tr> <td>How much are vice chancellors and other heads of HE providers paid?</td> <td><a href="http://web.archive.org/web/20230323072339/https://www.hesa.ac.uk/data-and-analysis/finances/table-11">Table 11: Head of provider remuneration</a></td> <td>HESA</td> <td>Staff pay</td> <td>vice; chancellor; salary; salaries; paid; head; chief; executive; boss; remuneration; pay; vc; vcs</td> </tr> <tr> <td>How many staff are paid over 拢100,000 p.a?</td> <td><a href="http://web.archive.org/web/20230323072339/https://www.hesa.ac.uk/data-and-analysis/finances/table-12">Table 12: Analysis of staff costs</a></td> <td>HESA</td> <td>Staff pay</td> <td>salary; salaries; paid; remuneration; pay; highly; pension; staff; costsf; executive; management;</td> </tr> <tr> <td>How much do HE providers spend on severance payments?</td> <td><a href="http://web.archive.org/web/20230323072339/https://www.hesa.ac.uk/data-and-analysis/finances/table-13">Table 13: Severance payments</a></td> <td>HESA</td> <td>Staff pay</td> <td>compensation; severance; pay; off; loss; office;</td> </tr> <tr> <td>What are the Key Finance Indicators for HE providers?</td> <td><a href="http://web.archive.org/web/20230323072339/https://www.hesa.ac.uk/data-and-analysis/finances/table-14">Table 14: Key Financial Indicators</a></td> <td>HESA</td> <td>KFI</td> <td>key; financial; indicator; indicators; ratio; ratios; days; surplus; deficit; borrowing; reserves; liquidity; assets; liabilities; staff; costs; cash;</td> </tr> </tbody> </table> </div> <style type="text/css"> </style> </div> </div> </div><div><style type="text/css">#block-system-main .item { margin-top: 0; padding-top: 0; 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