Part IV - Charge-out rates

Section E: Estate charges

Chapter E.6 Application to T and O

1. Estates charges can also be established, using the techniques above, for Teaching and Other activities. The total estates costs for each of these activities by department, would have been calculated as the estates costs for Research were derived.
2. The total estates costs for Teaching could then be described in terms of a £ per student (for all Taught students, or by discipline group, or by department). This would then facilitate the use of an estates charge in course costing, based on the same costing methodology used for Research – as described in chapters E.2, E.3 and E.4.
3. The total estates costs for Other would include those for residences and catering. Excluding these, the estates costs of Other activities in academic departments could also be described in terms of a £ per academic staff FTE.
4. There are no mandatory requirements in this area – see Part VI.
   

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