Annual funding allocations

This page contains all documentation and figures for funding grant announced throughout  the academic year 2011-12.

Funds for 2011-12A pie chart of funding allocations for 2011-12

The total HEFCE grant available for the 2011-12 academic year is £6,507 million.

This page breaks down this figure and provides links to all key documents and publications relating to the announcement of annual allocations throughout the year.

We have included grant tables for the higher education sector as a whole, and model covering letters and funding agreements for universities and colleges.

The knowledge exchange allocation of £150 million was confirmed by the HEFCE Board in January 2011. 

Figures in the adjacent chart are correct as of March 2011.

 

Documents for institutions

In March each year universities and colleges 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.

In July institutions receive another set of  tables, incorporating any changes since the March announcement, along with funding agreements. The funding agreements should be read alongside 'HEFCE grant adjustments 2011-12'.

In October, institutions that have a change to their grant and/or funding targets since July receive a grant letter and revised grant tables.

Student number control

In 2010-11 we introduced a student number control relating to 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 described our approach to determining institutions' student number control limits for 2011-12 in January and we wrote to institutions in February to 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 2011 announcement

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 (324 KB)  

Recurrent grants for 2011-12 by government region

Download the Recurrent grants for 2011-12 by government region as MS Excel Spreadsheet (172 KB)  

Breakdown of funding for teaching

Download the Breakdown of funding for teaching as MS Excel Spreadsheet (269 KB)  


Student numbers and over-recruitment

2011-12 student number control – limits for each institution

Download the 2011-12 student number control – limits for each institution as MS Excel Spreadsheet (48 KB)  

Grant adjustments for over-recruitment in 2010-11 by individual institutions

Download the Grant adjustments for over-recruitment in 2010-11 by individual institutions as MS Excel Spreadsheet (115 KB)  

July 2011 announcement

Allocations of recurrent funding for 2011-12 (July 2011): Summary tables

Download the Allocations of recurrent funding for 2011-12 (July 2011): Summary tables as MS Excel Spreadsheet (197 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 (322 KB)    

Recurrent grants for 2011-12 by government region

Download the Recurrent grants for 2011-12 by government region as MS Excel Spreadsheet (173 KB) 

Breakdown of funding for teaching

Download the Breakdown of funding for teaching as MS Excel Spreadsheet (272 KB)


Covering letter to higher education institutions

Download the Covering letter to higher education institutions as PDF (52 KB) | Download the Covering letter to higher education institutions as MS Word (68 KB)

Funding agreement with higher education institutions

Download the Funding agreement with higher education institutions as PDF (128 KB) | Download the Funding agreement with higher education institutions as MS Word (113 KB)

Covering letter to further education colleges

Download the Covering letter to further education colleges as PDF (56 KB)  | Download the Covering letter to further education colleges as MS Word (69 KB)

Funding agreement with further education colleges

Download the Funding agreement with further education colleges as PDF (125 KB) | Download the Funding agreement with further education colleges as MS Word (101 KB)


Student number control limits for 2011-12

Download the Student number control limits for 2011-12 as MS Excel Spreadsheet (45 KB)


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.

March 2011 announcement 

Annex to grant letter to higher education institutions

Download the Annex to grant letter to higher education institutions as PDF (158 KB) | Download the Annex to grant letter to higher education institutions as MS Word (134 KB)

Technical guidance for higher education institutions

Download the Technical guidance for higher education institutions as PDF (545 KB) | Download the Technical guidance for higher education institutions as MS Word (500 KB) 

Annex to grant letter to further education colleges

Download the Annex to grant letter to further education colleges as PDF (103 KB)  | Download the Annex to grant letter to further education colleges as MS Word (110 KB)

Technical guidance for further education colleges

Download the Technical guidance for further education colleges as PDF (470 KB) | Download the Technical guidance for further education colleges as MS Word (436 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 (323 KB)

Recurrent grants for 2011-12 by government region

Download the Recurrent grants for 2011-12 by government region as MS Excel Spreadsheet (170 KB)

Breakdown of funding for teaching

Download the Breakdown of funding for teaching as MS Excel Spreadsheet (271 KB)

Notional 2011-12 mainstream teaching grant by institution, price group, mode and level

Download the Notional 2011-12 mainstream teaching grant by institution, price group, mode and as MS Excel Spreadsheet (1,053 KB)


Student number control for 2011-12

Provisional student number control for 2010-11 (letter to institutions 31 January 2011)

Download the Provisional student number control for 2010-11 (letter to institutions 31 Januar as PDF (126 KB) | Download the Provisional student number control for 2010-11 (letter to institutions 31 Januar as MS Word (82 KB)

Grant adjustments for over-recruitment in 2010-11 by individual institutions

Download the Grant adjustments for over-recruitment in 2010-11 by individual institutions as MS Excel Spreadsheet (28 KB)


Teaching funding templatesTemplate for calculating indicative funding for ASNs and transfers for 2011-12

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 (164 KB)


 

Teaching funding

Funding element

Figures in £millions

Core funding 3,631
Mainstream additional funded places 2
Non-mainstream funded places 54
Widening participation 142
Teaching enhancement and student success 264
Other targeted allocations 205
Other recurrent teaching grants   47
Total teaching funding  4,341

 Core funding

Core funding is the core ‘recurrent’ funding derived from the previous year’s core. It includes mainstream additional funded places for new places allocated through additional student number exercises.

Non-mainstream funded places

This shows funds for co-funded employer engagement students.

Widening participation

Widening participation shows allocations of funding for teaching to recognise the extra costs associated with recruiting and supporting students from disadvantaged backgrounds currently underrepresented in higher education, or widening access and improving provision for disabled students.

Teaching enhancement and student success (TESS)

Teaching enhancement and student success shows allocations of funding to recognise the extra costs associated with: improving the retention of students most at risk of not completing; research-informed teaching; and institutional learning and teaching strategies. 

Other targeted allocations

This comprises funding for:

  • part-time undergraduates
  • accelerated/intensive provision
  • institution-specific costs
  • very high-cost and vulnerable science subjects
  • maintaining capacity in SIVS following the
  • introduction of the ELQ policy.

Other recurrent teaching grants

This comprises funding for:

  • Clinical academic consultants’ pay
  • Senior academic GPs’ pay
  • NHS pensions scheme contribution
  • Transitional funding for ELQs.



Research funding

Funding element

Total

Mainstream QR grant £1,097 million
 London weighting for mainstream QR  £33 million
 Research degree programme (RDP) supervision fund  £205 million
 Charity support element £198 million
 Business research element £64 million
Research libraries  £6 million

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

We have also provided the source data we have used to calculate mainstream QR funding for 2008-09, 2009-10, 2010-11 and 2011-12.

Quality-related funding data

QR funding and research volume broken down by institution and subject

Download the QR funding and research volume, broken down by institution and subject as MS Excel Spreadsheet (437 KB)

Business research element and eligible income, broken down by institution

Download the Business research element and eligible income, broken down by institution as MS Excel Spreadsheet (31 KB)

Mapping between UOA, research cost weight, teaching price group and cost centre

Download the Mapping between UOA, research cost weight, teaching price group and cost centre as MS Excel Spreadsheet (34 KB)

Data sources for mainstream QR funding

Download the Data sources for mainstream QR funding as PDF (22 KB) | Download the Data sources for mainstream QR funding as MS Word (38 KB)

An example of the calculation of quality-weighted volume used in the 2011-12 mainstream QR funding method

Download the An example of the calculation of quality-weighted volume used in the 2011-12 mai as MS Excel Spreadsheet (25 KB)


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