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Annual Report

2015-16

SFA Income

£9,384,000

EFA Income

£3,010,000

Other funding

£153,000

Deferred capital grants

£66,000

Funding

Body Grants

£12,613,000

Expenditure

£12,549,000

Financial Performance

In 2015-16, the College generated a cash surplus (EBITDA) of £554,000

and invested £346,000 in capital projects

Funding body grants

£12,613,000

Tuition fees and education contracts £293,000

Other income

£143,000

Staff costs

£5,145,000

Operating expenditure

£2,370,000

Payments to sub-contracting partners £5,034,000

Income

£13,049,000

Depreciation

£404,000

Pension adjustments

£225,000

Other Cash

Expenditure

£629,000

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