2010-11 funding allocations

This page contains all documentation and figures for funding grant announced throughout  the academic year 2010-11.

Funds for 2010-11 (March 2010)

The total HEFCE grant available for the 2010-11 academic year is £7,356 million. This total includes:

Teaching £4,727 million (of which £144 million is for widening participation and £269 million for teaching enhancement and student success)
Research £1,603 million
Business and the community £150 million
Special funding £294 million
Earmarked capital funding £562 million

These figures are correct as of March 2010. In July 2010 we announced revised allocations incorporating additional funding of £152 million for the University Modernisation Fund (UMF) and a reduction of £82 million from our baseline teaching grant. These changes arose from the revised grant letter to us from the Department for Business, Innovation and Skills of 24 June 2010.

The revised total for teaching is now £4,719 million (arising from an addition of £44 million for the teaching grant element of the UMF and a £52 million reduction to the recurrent teaching baseline).

The revised total for earmarked capital is £532 million, because of the reduction of £30 million in teaching capital.

There are also additional sums for the UMF of £88 million to support efficiency projects and £20 million for shared services.

The total available for distribution is therefore £7,426 million.  

July 2010

In July institutions receive a set of individualised grant tables, incorporating any changes since the March announcement, along with funding agreements.

March 2010

In March each year institutions receive a set of individualised grant tables along with a grant letter and technical guidance which give a comprehensive explanation of the contents of the tables.

Student number control

In 2009-10, in response to a request from Government, we introduced a limit on full-time undergraduate and postgraduate Professional Graduate Certificate in Education 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. We are changing the way we specify the limit for 2010-11 to make it easier for institutions to monitor against their offers of places to prospective students for the coming academic year and to restrict the control to a smaller population – those fundable by HEFCE. We wrote to institutions in February to provide full details of the control and provide a provisional limit.

Note on available documents

The recurrent grant tables differ slightly for higher education institutions and further education colleges but the grant tables given below are for the sector as a whole.

The teaching funding templates form a subset of these tables and contain extra sheets that institutions can use to model outcomes of different patterns of student recruitment (including potential indicative grant adjustments).

Queries from institutions should be addressed to the HEFCE higher education policy adviser for their institution. Contact details are available in our searchable staff list

October 2010 announcement


Student numbers and over-recruitment

2010-11 student number control – limits for each institution

Download the 2010-11 student number control – limits for each institution as MS Excel Spreadsheet (47 KB)  

Grant adjustments for over-recruitment in 2009-10 by individual institutions

Download the Grant adjustments for over-recruitment in 2009-10 by individual institutions as MS Excel Spreadsheet (30 KB)  

Student numbers from HESES and HEIFES

Download the Student numbers from HESES and HEIFES as MS Excel Spreadsheet (7,526 KB)  

 

July 2010 announcement

Summary tables

Allocations of recurrent funding for 2010-11 (July 2010): Summary tables

Download the Allocations of recurrent funding for 2010-11 (July 2010): Summary tables as MS Excel Spreadsheet (168 KB)  

Tables showing grants for the higher education sector as a whole

 Download the Tables showing grants for the higher education sector as a whole as MS Excel Spreadsheet (343 KB)

Recurrent grants for 2010-11 by government region

Download the Recurrent grants for 2010-11 by government region as MS Excel Spreadsheet (160 KB)  

Summary tables showing changes for each institution between the provisional allocations announced in March 2010 and those announced in July

Download the Summary tables showing changes for each institution between the provisional allocations announced in March 2010 and those announced in July as MS Excel Spreadsheet (485 KB)  


Student numbers and over-recruitment

2010-11 Student number control – limits for each institution

Download the 2010-11 Student number control – limits for each institution as MS Excel Spreadsheet (45 KB)  

Grant adjustments for over-recruitment in 2009-10 by individual institutions

 Download the Grant adjustments for over-recruitment in 2009-10 by individual institutions as MS Excel Spreadsheet (27 KB)

March 2010 announcement


Teaching funding templates

Template for calculating indicative funding for ASNs and transfers for 2010-11

This template can be used to calculate indicative ASN funding for different categories of taught student. It can also be used to calculate indicative funding for transfers of provision between institutions, where funding is transferred at standard rates for the institutions concerned.

Funding for ASNs and transfers template

Download the Funding for ASNs and transfers template as MS Excel Spreadsheet (153 KB)  

Teaching funding

Funding element

Figures in £s

Core funding 3,912,988,096
Mainstream additional funded places 39,306,281
University Modernisation Fund: mainstream teaching grant element  44,471,492
Non-mainstream funded places 58,472,851
Widening participation 143,457,239
Teaching enhancement and student success 269,814,578
Other targeted allocations 236,584,850
Other recurrent teaching grants 70,122,292
Total teaching funding (before June 2010 pro rata saving) 4,775,217,679
June 2010 pro rata saving to mainstream teaching grants -43,511,987
June 2010 pro rata saving to non-mainstream teaching grants -8,474,841
 Total teaching funding 4,723,230,851

Funds for research

Funding element

Total

Mainstream QR grant £1 096 768 035
London weighting for mainstream QR £33 390 252
QR charity support fund £197,521,968
QR business research element £63,669,040
 RDP supervision fund £205,196,416
QR funding for National Research Libraries £6,454,285
Total QR £1,602,999,996

Our mainstream QR funding is allocated selectively according to quality. The documents below provide a more detailed breakdown of these funds.


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