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The following data relates to the student numbers (Table 1) and financial data (Table 2) of four universities.
factors
H
L
s
T
1.00
Full-time
2,437
4,517
3,908
3,961
0.90
Sandwich
2,216
1,306
3,975
3,731
0.40
Part-time
(day and evening)
951
1,385
1,412
1,050
0.20
Evening only
16
403
141
147
5,620
7,611
9,436
8,889
Table 1 Full-time equivalent (FTE) student numbers Conversion
H = Halifax University; L = Leek University; S = Southsea University; T = Thorne University.
Table 2 Summary: Actual expenditure 1987-1988 (£'000)
Expenditure heading
Academic staff
10,062
12,550
15,149
14,710
Professional and other
academic support staff
3,233
3,557
5,822
4,833
Premises
3,139
2,756
4,079
4,124
Supplies and services
1,749
1,279
2,381
2,703
Transport
278
312
565
647
Establishment expenses
1,027
1,166
1,104
1,120
Agency services
38
182
(33)
Miscellaneous expenses
325
334
719
483
19,851
21,954
30,001
28,587
Miscellaneous income Catering services (net deficit)
46
228
315
200
Residences (net deficit) Debt charges and other
245
132
631
183
provisions Redundancy and other
2,949
1,893
3,349
2,656
premature retirement
compensation
222
729
642
508
Total expenditure
22,986
24,604
34,608
31,684
(a) Using the data provided above, which university do you consider to be the most efficient?
(b) Which areas of expenditure do you consider worthy of investigation for each one?
(c) What factors do you consider would make comparisons between such institutions difficult or meaningless?
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