Common use of EXPENDITURE ON ADDITIONAL ACCESS MEASURES Clause in Contracts

EXPENDITURE ON ADDITIONAL ACCESS MEASURES. The table below (Table 2) outlines the assumptions concerning the amount of fee income to be spent on access measures each year, for the first five years of this access agreement. The University understands that both fees and therefore expenditures contained within the agreement are subject to annual inflation at a rate determined nationally. However, for ease of comparison all figures are at 2006/07 prices, and assume that the current level of student recruitment continues. 2006/07 Year 1 £,000 2007/08 Year 2 £,000 2008/09 Year 3 £,000 2009/10 Year 4 £,000 2010/11 Year 5 £,000 Total fee income 5,850 11,700 18,450 18,900 18,900 Bursaries 1,245 2,508 3,612 3,612 3,612 Additional outreach work 640 640 640 640 640 Enhanced financial guidance and information and post-entry support 400 400 400 400 400 1 The impact of students taking a gap year in 2005/06 is factored into the first 3 years’ income 2 Expenditure on access measures represent a greater proportion of income in the early years, because a many of the access measures comprise outreach work so do not increase proportionately with fee-paying student numbers.

EXPENDITURE ON ADDITIONAL ACCESS MEASURES. The table below (Table 23) outlines the assumptions concerning the amount of fee income to be spent on access measures each year, for the first five years of this access agreement. The University understands that both fees and therefore expenditures contained within the agreement are subject to annual inflation at a rate determined nationally. However, for ease of comparison all figures post 2007/08 are at 2006/07 2007/08 prices, and assume that the current level of student recruitment continues. 2006/07 Year 1 £,000 2007/08 Year 2 £,000 2008/09 Year 3 £,000 2009/10 Year 4 £,000 2010/11 Year 5 £,000 Total additional fee income 5,850 11,700 18,450 18,900 18,900 6,570 12,826 18,937 19,765 19,765 Bursaries 1,245 2,508 3,612 3,612 3,612 1,089 2,317 3,532 3,645 3,645 Additional outreach work 640 640 640 640 640 559 587 587 587 587 Enhanced financial guidance and information and post-240 252 252 252 252 Enhanced post- entry support 400 400 400 400 400 ▇▇▇ ▇▇▇ ▇▇▇ 242 242 1 The impact of students taking a gap year in 2005/06 is factored into the first 3 years’ income 2 Expenditure on access measures represent represents a greater proportion of income in the early years, because a many of the access measures comprise outreach work so do not increase proportionately with fee-paying student numbers.