NOTES TO THE ACCOUNTS
NOTE 8 – ANALYSIS OF EXPENDITURE BY ACTIVITY 2010/11 Staff Costs £’000
Other Operating Depreciation/ Expenses Impairment £’000 £’000
Interest Payable £’000
Total £’000
Academic colleges
61,388
15,217
1,341
–
77,946
Academic services
12,043
7,958
2,189
–
22,190
Administration and central services
18,264
25,397
204
–
43,865
5,914
10,993
10,098
1,986
28,991
Premises Residences, catering and conferences
5,787
11,650
3,138
2,897
23,472
Research grants and contracts
25,971
13,524
1,954
–
41,449
Other expenses – FRS17 adjustment
(1,410)
–
–
–
(1,410)
127,957
84,739
18,924
4,883
236,503
The depreciation charge has been funded by: Deferred capital grants released – buildings (note 20)
3,020
Deferred capital grants released – equipment (note 20)
3,205
Revaluation reserve released (note 22)
3,380
General income
6,198 15,803
The impairment charge has been funded by: 3,121
General income
18,924
40
UNIVERSITY OF EXETER:
F I N A N C I A L S TAT E M E N T S F O R T H E Y E A R E N D E D 3 1 J U LY 2 0 1 1