Apologies for cross-posting!
You may have not yet discovered the error in the Financial Forecasts
spreadsheet:
Table 2: Analysis of Income, sub-head 2a requires us to include fees for
PGCE students as well as FT UG Home and EC students' fees. Sub-head 2b
(FT PG fees) excludes PGCE fees.
Table 7: Analysis of fee income from home and EC undergraduates
[labelled incorrectly, as analysis also includes PG and PT!]
automatically brings in the student numbers from Tables 12, 13 and 14.
However, whilst the formula for line 2b correctly excludes the PGCE
students from Table 14, the formula for line 2a does not include them
from Table 14! Thus the ratios calculated further down will be
incorrect.
I have pointed this out to HEFCE and have suggested that they email all
institutional contacts dealing with these returns. However, if like me
you are not the named contact but are doing some of the work, you might
find THIS message helpful!
Best wishes,
Judy
--
Judy Evans
Head of Management Information
London Metropolitan University
London North Campus
166-220 Holloway Road
London N7 8DB
tel: 020 7133 2006
fax: 020 7133 2065
email: [log in to unmask]
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