hebp workshop – 2 nd july 2010 understanding hefce funding
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HEBP Workshop – 2nd July 2010
Understanding HEFCE Funding
What can HEFCE fund?
• The provision of education and the undertaking of research by
higher education institutions
• The provision of any facilities, and the carrying on of any other
activities, by higher education institutions … for the purpose of or
in connection with education or research
• The provision … by institutions within the further education sector
of prescribed course of higher education.
Reporting of Students to HEFCE -1• HESES – 1st December snapshotThis is an annual survey of higher education institutions about students on recognised higher education courses.
The data:
• provides an early indication of the number of HE students studying in the academic year
• enables HEFCE to monitor the achievement of funding agreement targets
• informs the allocation of teaching funds
Reporting of Students to HEFCE -2• HESES – 1st December snapshot
More about the data:
• Students are classified into level of study
• Students are classified as Full Time, Sandwich or Part Time
• Students are allocated to Price Groups (B,C,D)
• An fte is calculated depending on credits taken
• Students are only counted if they will achieve their year of instance in the academic year reported on
ELQs
The University does not receive funding for students studying
for a lower or equivalent level of qualification than the one
they already hold.
For example: A student has a Degree in Basketweaving and
wants to study a Degree in Business Management. This
student would be returned to HEFCE via HESES and HESA as
non-fundable as they would be classed as an ELQ student.
*Some exemptions e.g. FDs, Education Subject Groups, see HESES
New Entrant Controls
In 2009-10, in response to a request from Government, HEFCE
introduced a limit on full-time undergraduate and PGCE
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.
Reporting of Students to HEFCE• HESA – 31 July snapshotThis is an annual data collection collected by the Higher Education Statistics Agency (HESA)
The data:
• provides an actual out turn of students studying in the academic year 1st August to 31 July of each year
• enables HEFCE to adjust funding based on HESES:HESA variance
• informs an array of outputs e.g. WP income, NSS population, First Destination Data
HEFCE FundingTwo Questions
• Does HEFCE fund student non-completions?
• Does HEFCE fund student completions?
Completion and non-completion
In order to be counted as a completion, a student must complete all the modules they intended to complete in the year of instance.
HESES09 Annex E paragraphs 28 to 37
Audit of Data in Year
The Academic Registry audit student data in cycle and cascade
reports to FE college contacts weekly:
So as to:
• Monitor in cycle enrolments
• Monitor student withdrawals
• Verify ELQ status
• Verify student module completion
• Inform payment schedules collated by Finance
Enrolment & Invoicing
On Line Enrolment
• Student Completes on-line application/registration/enrolment process• Student Data Collected• Student Details Updated on SITs• Finance Details for Invoicing emailed to Finance• Student/Employer Invoiced
Finance Requirements for Invoicing
• Student sponsored by their employer• Self Support Students• Full Time/Part Time Funding• Local Authority/Student Finance England – PN1/ PTG1 Forms
College Bursaries
• Students checked for Bursary Entitlement
• Further processes once entitlement confirmed
• Local Bursaries in HEBP Colleges
Standard Full time Fees 2010/11
Home/EU Rate – New Entrants £Full time Undergraduate 3,290.00Full time Postgraduate 4,150.00 less £2,400 PG Bursary
International Rate – New Entrants £Full time Undergraduate 8,850.00 less £1,500
Scholarship *Full time Postgraduate 9,450.00 less £1,500 Scholarship *
*only for self funding students
Standard Module Part time Fees
New Entrants £
Band 1 (Classroom Based) per 10 credits 105.00Band 2 (Lab Based) per 10 credits 135.00
Please note as an incentive, students registering for the first time on a new course are eligible for the first 20 credits @ half the standard module fee.
HNC/D Part time
New Entrants 2010/11 Band 1 based study £Year 1 2010/11
525.00 + Btec Reg FeeYear 2 2011/12
630.00Individual credits
10.50 each credit
New Entrants 2010/11 Band 2 based study £Year 1 2010/11
575.00 + Btec Reg FeeYear 2 2011/12
690.00Individual credits
11.50 each credit
HNC/D Part time
Continuing Students prior to 2010/11 £Year 2
570.00All individual units per 15 credits 114.00
Continuing Students onto HND £Year 3
570.00 + ½ BTEC Reg fee
REGISTRATION FEESIn addition to the basic tuition fee, an appropriate Registration fee is payable by students
on first Registration on BTEC/EDEXCEL and certain other programmes of study.
Foundation Degrees 2010/11£
Full Time3290.00
Part Time New Entrants 2010/11 Band 1 (Classroom based study)Year 1 2010/11 (120 credits)
1155.00Year 2 2011/12 (120 credits)
1260.00Module fee per 20 credits
210.00
Part Time New Entrants 2010/11 Band 2 (Lab based study)Year 1 2010/11 (120 credits)
1265.00Year 2 2011/12 (120 credits)
1380.00Module fee per 20 credits
230.00Please note that the Year 1 fee already incorporates the discount of 10 credits given for
students first year of a new course.
Foundation Degrees 2010/11
*NB New Entrants commencing 2010 on part time FdSc in Computing (Networking) Stockton Riverside College;-
£Year 1 2010/11 70 credits 690.00Year 2 2011/12 80 credits 920.00Year 3 2012/13 90 credits 1035.00
Continuing Students Year 2 1140.00
All modules whether classroom or lab based are charged at £190 per 20 credits for continuing students.
Useful Contact Numbers
• Teesside University: main switchboard 01642 218121
• Ext 2172 - all tuition fee queries• Ext 2171 – all credit control queries• Ext 3155 – to make a payment over the telephone
Schedule of Payments
• December 1st Instalment- repayment of 09/10 bad debts
• February 2nd Instalment- repayment of 09/10 bad debts- notification of 10/11 debt
position• May 3rd Instalment
- repayment of 09/10 bad debts- deduction of 10/11 bad debts
• July - adjustment re late withdrawals or late enrolments
• October - adjustment re non completions
2010/11 HEFCE Price BandsStandard HEBP Cat. A HEBP Cat. B
HEFCE Bands (Inc. 6% WP) (Inc. 6% WP)
Base price per FTE 3,951 4,188 2,878
Band A 4.0 15,804 16,752 15,442
Band B 1.7 6,717 7,120 5,810
Band C 1.3 5,136 5,444 4,134
Band D 1.0 3,951 4,188 2,878
• Assumed Fees - standard HEFCE price bands and Category A HEBP price
bands include £1,310 assumed fees
• Category A courses - the University sets the tuition fee and invoices the students
• Category B courses - the College sets the tuition fee and invoices the students
FTE’s
• FTE = Full Time Equivalent• 1.00 FTE = 120 credits• 0.50 FTE = 60 credits• 0.1666 FTE = 20 credits• 0.0833 FTE = 10 credits
‘Top-Up Fees’
• Full time UG students now pay ‘top-up’ fees – at present these are capped and are set annually by Central Government
• 2010/11 - £3,290• HEFCE Bands only included the assumed fee of £1,310• Where ‘top-up’ fees are paid the University will pay over to the College 75% of the
difference between the full fee and the assumed fee• (£3,290 - £1,310) = £1,980 x 75%
= £1,485• This is in addition to the payment at the standard unit of resource
Student Bursaries• Full time students if eligible may apply for a University bursary• 2010/11 - £750 for new entrants
- £1300 / £1050 / £500 for continuing students
• All bursaries paid will be recovered from the College at the rate of 75%
College Bursaries• Colleges may offer bursaries as a reduction in tuition fees• If this is the case, the College and the student will be invoiced for the fees• The amounts owed by the College in respect of bursaries will be deducted from
the franchised instalments
Example Payments
• Category A – Full Time (Band D)
1 x £4,188 x 75% = £3,141.001 x (£3,290 - £1,310) x 75% = £1,485.001 x £750 x 75% = (562.50)Total = £4,063.50
• Category A – Part-time (Band C, 60 credits)1 x £5,444 x 50% x 75% = £2,041.50
• Category B – Part-time (Band D, 20 credits)1 x £2,878 x 16.66% x 80% = £383.58
Bad Debts
• Tuition fee debt out-standing at the time of the last instalment (May) is deducted from the College at the relevant percentage
• Any debts later recovered are paid back to the College alongside the next years instalments
Debt Position
Debt deducted Repaid to date% Recovered
2005/06 177,576.68 144,790.1481.52006/07 196,681.20 148,630.5475.62007/08 217,402.49 175,694.9880.82008/09 239,870.94 157,922.8865.82009/10 358,327.63
Withdrawals / Non Completions
• The University does not receive any HEFCE funding for any student who withdraws from the course or does not complete
• The University therefore cannot pay the Colleges for any of these students, where possible adjustments will be made to the franchised instalments in year
• Withdrawals notified after the May instalment will be adjusted for in July• After the completion and submission of the HESA return (October time) a final
reconciliation will be done to account for withdrawals and non-completions
Thank you for listeningAny questions ?