Faculty	Department	Res Inst	Data	Aug-02	Sep-02	Oct-02	Nov-02	Dec-02	Jan-03	Feb-03	Mar-03	Apr-03	May-03	Jun-03	Jul-03	Grand Total	Average per academic *
ENG	Chemical Engineering	Main	Qty Apps	1	2	2	3	2	3	5	2	2	3	2	1	28	2.00
14	Academic FTE as at 24th Jan 03		£'s of Apps	89,852	45,708	208,306	463,781	237,705	212,222	720,756	479,101	1,350,608	136,261	188,335	248,861	4,381,496	312,964
	Civil & Building Engineering	WEDC	Qty Apps		2			1		2	2	1	3	2	6	19
34.8	Academic FTE as at 24th Jan 03		£'s of Apps		250,046			23,650		23,385	38,718	33,522	51,924	100,643	120,191	642,079
		Main	Qty Apps	3	3	2	3	4	3	7	3	8	4	6	3	49	1.95
			£'s of Apps	227,665	824,648	314,078	380,914	889,106	431,574	1,101,630	176,298	596,413	17,140	672,211	49,861	5,681,538	180,675
	Electronic & Electrical Engineering	Main	Qty Apps	1	4	2	4	6	4	2	2	6	3	1	1	36	1.49
24.1	Academic FTE as at 24th Jan 03		£'s of Apps	255,907	374,727	24,808	302,063	422,592	759,712	146,477	144,569	1,455,379	783,210	19,800	154,365	4,843,609	200,980
	Mechanical & Manufacturing Engineering	Main	Qty Apps	2	12	4	10	4	3	7	6	9	8	2	6	73	1.39
52.43	Academic FTE as at 24th Jan 03		£'s of Apps	229,114	11,332,585	309,901	1,671,374	191,428	126,052	1,274,775	1,343,740	3,151,233	1,724,145	416,375	194,678	21,965,400	418,947
	School of Aeronautical, Automotive and Systems Engineering	Main	Qty Apps	3	6	4	6	1	5	4		8	2	1	3	43	2.15
20	Academic FTE as at 24th Jan 03		£'s of Apps	319,646	370,037	107,209	706,968	53,740	306,033	546,528		1,708,208	430,710	166,918	148,083	4,864,080	243,204
Engineering Qty Apps				10	29	14	26	18	18	27	15	34	23	14	20	248
Engineering £'s of Apps				1,122,184	13,197,751	964,302	3,525,100	1,818,221	1,835,593	3,813,551	2,182,426	8,295,363	3,143,390	1,564,282	916,039	42,378,202
SCI	Chemistry	Main	Qty Apps	4	11	6	4	2	4		5	4	3	2	3	48	2.06
23.33	Academic FTE as at 24th Jan 03		£'s of Apps	319,900	287,067	257,492	299,435	96,922	791,539		488,412	381,396	537,708	191,079	213,271	3,864,221	165,633
	Computer Science	Main	Qty Apps	2	3	5	2	2	1	7	3	2	3	3	1	34	1.33
25.66	Academic FTE as at 24th Jan 03		£'s of Apps	231,748	254,007	589,781	176,599	146,798	45,000	530,109	182,979	22,437	389,704	202,482	104,194	2,875,838	112,075
	Ergonomics and Safety Research Institute	Main	Qty Apps			1	1	1		3		4	1		1	12
	FTE not included		£'s of Apps			147,800	1,105,492	132,780		273,966		3,373,135	14,836		49,500	5,097,509
	Human Sciences	Main	Qty Apps	4		4	2	2	3	3		1		3	12	34	1.20
28.33	Academic FTE as at 24th Jan 03		£'s of Apps	179,245		476,885	166,750	98,090	121,431	273,765		196,194		267,618	978,337	2,758,315	97,364
	Information Science	LISU	Qty Apps				2	1	1							4
20	Academic FTE as at 24th Jan 03		£'s of Apps				126,499	116,556	15,105							258,160
		Main	Qty Apps		6	1	6	4	2	2		3	3	2		29	1.65
			£'s of Apps		188,042	19,842	585,086	109,308	626,407	46,367		415,488	399,665	134,252		2,524,457	139,131
	IPTME	Main	Qty Apps	6	8	3	1	2	3	3	2	5	6	9	10	58	3.74
15.5	Academic FTE as at 24th Jan 03		£'s of Apps	433,525	837,613	38,560	30,000	3,800	378,841	291,171	127,720	1,689,673	453,188	731,744	1,163,543	6,179,378	398,670
	Mathematical Sciences	Main	Qty Apps	1	3	9	2	1	3	2	2	10	2	6	7	48	1.67
28.66	Academic FTE as at 24th Jan 03		£'s of Apps	82,947	90,596	336,449	153,746	500	6,760	320,488	117,730	17,230	5,076	338,308	8,220	1,478,050	51,572
	Physics	Main	Qty Apps	2	3	1			3	2	1	1	3			16	1.92
8.33	Academic FTE as at 24th Jan 03		£'s of Apps	106,354	15,500	315			383,358	68,744	38,935	335,232	233,874			1,182,312	141,934
Science Qty Apps				19	34	30	20	15	20	22	13	30	21	25	34	283
Science £'s of Apps				1,353,719	1,672,825	1,867,123	2,643,607	704,754	2,368,441	1,804,610	955,776	6,430,785	2,034,051	1,865,483	2,517,065	26,218,239
SSH	Business School	CHaRM	Qty Apps		1					1						2
45	Academic FTE as at 24th Jan 03		£'s of Apps		6,000					93,685						99,685
		Main	Qty Apps	1	2	2	2	2		2		1	2	1	5	20	0.49
			£'s of Apps	108,839	27,098	154,835	132,445	71,955		74,166		4,222	101,749	1,300	110,184	786,793	19,700
	Design & Technology	Main	Qty Apps	1	3	1	3		1		1		3	2	1	16	0.76
21	Academic FTE as at 24th Jan 03		£'s of Apps	16,000	366,363	15,000	218,181		204,711		150,004		132,639	263,799	105,150	1,471,847	70,088
	Economics	Main	Qty Apps				1		2			3				6	0.32
19	Academic FTE as at 24th Jan 03		£'s of Apps				485		20,018			320,949				341,452	17,971
	English & Drama	Main	Qty Apps		1						2	4				7	0.52
13.5	Academic FTE as at 24th Jan 03		£'s of Apps		290,125						43,673	130,336				464,134	34,380
	European Studies	Main	Qty Apps		1	1	1		2	1	2		1		1	10	0.71
14	Academic FTE as at 24th Jan 03		£'s of Apps		1,329	16,162	2,110		53,452	137,611	11,443		4,672		1,000	227,779	16,270
	Geography	Main	Qty Apps		1	2	3	1		7	1	4	3	4	1	27	1.61
16.8	Academic FTE as at 24th Jan 03		£'s of Apps		8,220	8,772	254,802	14,945		233,066	4,300	232,649	268,993	289,610	108,159	1,423,516	84,733
	LUSAD	Main	Qty Apps		1	1	1		2	2	6	2	3			18	0.50
36.17	Academic FTE as at 24th Jan 03		£'s of Apps		277	6,810	177,966		1,279	1,279	18,017	10,002	337,940			553,570	15,305
	School of Sport and Exercise Sciences	Main	Qty Apps		2	4	1	2	3	3	1	8	4	7	4	39	1.26
31	Academic FTE as at 24th Jan 03		£'s of Apps		1,001,682	736,557	86,783	141,945	45,122	131,794	47,861	322,854	137,115	412,007	849,338	3,913,058	126,228
	Social Sciences	CRiSP	Qty Apps	3	2	4	3	1	2	3	1	1	2	2	1	25
32	Academic FTE as at 24th Jan 03		£'s of Apps	116,573	76,703	328,953	88,185	41,278	264,180	169,075	12,409	58,670	3,646,415	126,993	1,168,653	6,098,087
		Main	Qty Apps	1	2	2	3	2		3	2	6	4	2	1	28	1.66
			£'s of Apps	108,839	18,408	75,465	3,659,329	254,416		204,270	104,917	879,398	128,384	65,521	33,568	5,532,515	363,456
Social Sciences & Humanities Qty Apps				6	16	17	18	8	12	22	16	29	22	18	14	198
Social Sciences & Humanities £'s of Apps				350,251	1,796,205	1,342,554	4,620,286	524,539	588,762	1,044,946	392,624	1,959,080	4,757,907	1,159,230	2,376,052	20,912,436
Total Qty Apps				35	79	61	64	41	50	71	44	93	66	57	68	729
Total £'s of Apps				2,826,154	16,666,781	4,173,979	10,788,993	3,047,514	4,792,796	6,663,107	3,530,826	16,685,228	9,935,348	4,588,995	5,809,156	89,508,877