Common use of Expenditure Clause in Contracts

Expenditure. In 2012-13, the College will allocate 25.6 per cent of its additional fee income, as defined by OFFA, on additional activities related to raising aspirations and progression to higher education by under represented groups, improving retention, contributing to the National Scholarship Programme and providing bursaries. The College expects to allocate £70,000 in 2012-13 to fund activities that will support raising aspirations and progression to HE and improve retention.

Expenditure. In 20122015-1316, the College will allocate 25.6 per cent 27% of its additional fee income, as defined by OFFA, from income derived from continuing indirectly funded numbers on additional activities related to raising aspirations and progression to higher education by under under-represented groups, improving retention, contributing to the National Scholarship Programme retention and providing bursaries. The College expects to allocate £70,000 108,000 from income derived from progressing indirectly funded numbers in 20122015-13 16 to fund activities that will support raising aspirations and progression to HE and improve retentionretention and success.

Expenditure. In 20122017-1318, the College will allocate 25.6 per cent 19.7% of its additional fee income, as defined by OFFA, from income derived from continuing indirectly funded numbers on additional activities related to raising aspirations and progression to higher education by under represented underrepresented groups, improving retention, contributing to the National Scholarship Programme retention and providing bursaries. The College expects to allocate £70,000 1,180 from income derived from progressing indirectly funded numbers in 20122017-13 18 to fund activities that will support raising aspirations and progression to HE and improve retentionretention and success.