What factors do you consider would make comparisons

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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

H

L

s

T

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?

Reference no: EM13907589

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