1996-97 1997-98 % Change
£'000 £'000
FUNDING COUNCIL
Teaching Funds
Core 19,706 ) 20,747 - 1.1%
Add Equipment 1,278 )
Research Funds
QR 8,425 ) 8,506 - 6.2%
Add Equipment 648 )
G R 339 278 -18.0%
Moderation of T & R 250
Non-Consolidated
Addition 216 302 39.8%
Non-Formula Funding
Continuing Education 212 215 1.4%
TEACHER TRAINING AGENCY
Recurrent Grant 1,483 1,405 - 5.3%
Capital Grant 47 48 2.1%
CASH TOTALS 32,354 31,751 - 1.9%
Adjust for saving on 712
employer's pension
contributions (say
80% of total saving)
COMPARABLE CASH TOTALS 32,354 32,463 0.3%
Less Inflation
(say 3%) -974
COMPARABLE REAL TOTALS 32,354 31,489 - 2.7%
[Agenda]
[Minutes]
Author - Mr H M Pearson
Date - 12 March 1997
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