82.6%Tuition fee and education contracts

7%Funding bodygrants

2.5%Research grants and contracts

0.1%Donations andendowments

7.7%Other income

0.2%Investment income

£290.3mINCOME

6.8%INCREASE FROM

2016/17

60.8%Staff costs

0.1%Intangible amortisation

27.1%Other operating expenses

6.4%Depreciation

5.5%Pension finance costs, interest and other finance costs

£290.9mEXPENDITURE

10.1%INCREASE FROM

2016/17

£ £0.2 million Total surplusfor reinvestment:

£ £0.7 million Other gainsand losses:

Income

Expenditure

Manage short-termfluctuation in income

Demonstrate financialhealth to regulators

and lenders

Reinvestment infuture infrastructure and

student experience

Maintain financialsustainability

FINANCIAL INFORMATION2017/18

How much did we spend on capital projects last year?

£32.7 mtotal

21% 34% 20% 25%

14%Digital technology

10%Other

76%Campus development

CITY CAMPUS

CONFETTI

CLIFTON CAMPUS

BR

ACKENHURST CAMPUS

CAPITAL EXPENDITURE

CAMPUS DEVELOPMENT

SUMMARY SPEND ON CAPITAL PROJECTS

2017/18

£42.9 m

2016/17£32.7 m

STAFF

31%

COMMUNICATIONS

10%

EXTRA CURRICULAR

11%

MEMBERSHIP ADMIN

16%

GRANT TO THE NTSU

£1.7 mTOTAL

STUDENT SUPPORT

32%

STUDENT SUPPORT

0% 5% 10% 15% 20% 25% 30%

Democratic Support Unit – 30%

Student Advice – 21%

Education and Representation – 11%

Sabbatical Officer Support – 16%

Other* – 22%

* Student Engagement, Skills Training, Welfare and Equal Opportunities, Halls, Vehicles

EXTRA CURRICULAR

0% 10% 20% 30% 40% 50% 60% 70% 80%

Activities – 76%

Sports Clubs – 14%

Volunteering initiatives – 11%

MEMBERSHIP ADMIN

0% 20% 40% 60% 80% 100%

Governance – 16%

Finance – 84%

FURTHER BREAKDOWN

NTSUBUDGET BREAKDOWN

(Nottingham Trent Students’ Union)

STUDENT SUPPORT

5,000+HOURS

3,000+COUNSELLINGSESSIONS OFFERED TO STUDENTS

WORKING WITH

TO SUPPORTSTUDENT HEALTH AND WELLBEING

EXTERNALPARTNERS

17% OF STUDENTS ACCESSED

1-TO-1SPECIALIST SERVICES

SATISFACTIONRATE

99%

WE SUPPORTED

STUDENTS WITH WELLBEING ISSUES

OVER 2,700

25

6,014 ENQUIRIES

BY STUDENT SERVICES CENTRESOLVED

2,000+SPECIALISEDADJUSTMENTSIMPLEMENTED8 DEDICATED SPECIALISTS

SUPPORTED OVER 1,200 STUDENTSWITH PROGRESSION

OVER 650 STUDENTSUTILISED ONLINE SELF-HELP WEBSITE

SILVERCLOUD

CenSCEWIDENING PARTICIPATION

CenSCEPROJECTS

OUTREACH

15,713participants

SCHOOLSLIAISON TEAM

23,478participants

VOLUNTEERINGIN SCHOOLS

1,256participants

PROGRESSIONSCHEME

756participants

STUDENTS INCLASSROOMS

4,750participants

BREAKDOWN OF ACTIVITIES AND PARTICIPANTSby CenSCE projects:

Over 10,000 paid and voluntary experiencesprovided to current students

Recruited, trained and deployed 562 undergraduate mentors

who delivered 6,755 hours of mentoring through a new

university-wide peer mentoring scheme (co-created with students for students)

DEVELOPING NTU STUDENTS

(Centre for Student and Community Engagement)

EMPLOYABILITY

83%OF NTU GRADUATESIN GRADUATE ROLESAFTER 6 MONTHS

97%OF NTU GRADUATESIN EMPLOYMENTAFTER 6 MONTHS

FOR INFORMATION AND GUIDANCEMATRIX AWARD

‘EXCEPTIONALSERVICE’

PLACEMENTS UNDERTAKEN

4,330

1-to-1 appointmentsattended byindividual students

11,9045,817

OF STUDENTS CURRENTLY ON COURSES REQUIRING

60%ASSESSED WORK EXPERIENCE

100+ SUPPORT STAFFWITHIN NTU EMPLOYABILITY TEAM

33%INCREASE

in students engaging with employability over the past 3 years

EMPLOYABILITYEVENTS ANDWORKSHOPS

1,82932.7

%

incre

ase