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Business School

Business School. School Board February 2008 Patrick Baynes. School Finance. The Sources of our funding Major spend Financial regulations. Source of Funding. Based on our student numbers £5,650 k International students £1,360 k

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Business School

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  1. Business School School Board February 2008 Patrick Baynes

  2. School Finance • The Sources of our funding • Major spend • Financial regulations

  3. Source of Funding • Based on our student numbers £5,650 k • International students £1,360 k • Excess Fees £274 k • Partner Colleges £62 k • International Activity £322 k

  4. Where it does it all go? £’000’s • Staffing - Academic staff £5,746k Admin. Staff £1,052k VL’s £260k • Staff Dev. and conferences £58k • Travel and subsistence £69k • Print costs and Ink cart. £191k • Computing hardware £30k • Software £40k • Hospitality £40k • Marketing £52k

  5. Why I tooth suck so much or where you can help! • Printing • Telephones • Conference claims via HOD • Expenses

  6. Financial RegulationsJan 2008 • Gifts • VL’s • Travel & subsistence claims • Not allowed – Professional subscriptions - Loss or damage to personal property

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