| Teaching and workshops (Academic staff, technicians, equipment, course admin, and materials) | £3,991 | 41.9% |
| Teaching buildings (Building running costs – maintenance, light, heat power) | £2,322 | 24.4% |
| Registry and professional services (Academic support, quality assurance, student records, finance, HR, VC’s office) | £1,215 | 12.7% |
| Library | £171 | 1.8% |
| Welfare and financial support for students (Student support services, student union, counselling, financial support grands, emergency firm assistance, etc) | £717 | 7.5% |
| Employability and careers (Employability advice, internships, etc) | £358 | 3.8% |
| Recruitment and school liaisons | £761 | 8% |