Budget Summary 2016-19 Purchases Direct for Department Income for resale Expenditure Staffing Overheads year Commercial Services Bar 138,668 50,470 4,068 54,513 11,842 17,775 Catering 184,941 58,588 2,288 81,729 7,140 35,196 Freshers 48,301 5,668 15,371 9,039 12,063 6,60 Fundraising events 122,810 8,800 28,570 5,671 34,852 44,917 Shop 306,380 205,100 155 75,457 5,950 19,718 Gym 73,216 0 3,650 32,586 4,954 32,026 Student Services SU Clubs & Societies 675 0 2815 33,069 34,584 -69,793 Representation & Welfare 0 0 0 62,867 12,226 -75,093 Marketing & 23,265 0 1600 29,508 15,924 -23,767 Communications Student Development & 0 0 1075 25,766 1,595 -28,436 Volunteering Union vehicles 925 0 0 0 3,943 -3,018 0 0 80 0 2,970 -3,050 Spalife Management Management & 420,698 0 0 136,333 133,024 151,341 Office Costs 69,688 53,742 20 14,799 9,900 -8,773 Governance 0 0 0 80,774 2,865 -83,639 Budget Totals 2016-17 1,389,567 382,368 59,692 642,111 293,832 11,565 Final outturn 2014-15 1,258,243 405,435 69,292 534,405 273,762 -24,651 Budget 2015-16 1,254,806 384,489 63,140 569,681 235,096 2,039 Indicative budget 2017-18 1,417,358 390,015 60,886 792,774 299,709 -126,026 Indicative budget 2018-19 1,445,705 397,816 62,104 859,759 305,703 -179,677 Bath Spa University Students’
Budget Summary 2016-19 Department Income Purchases for resale Direct Expenditure Staffing Overheads for year Commercial Services Bar 138,668 50,470 4,068 54,513 11,842 17,775 Catering 184,941 58,588 2,288 81,729 7,140 35,196 Freshers 48,301 5,668 15,371 9,039 12,063 6,60 Fundraising events 122,810 8,800 28,570 5,671 34,852 44,917 Shop 306,380 205,100 155 75,457 5,950 19,718 Gym 73,216 0 3,650 32,586 4,954 32,026 Student Services SU Clubs & Societies 675 0 2815 33,069 34,584 -69,793 Representation & Welfare 0 0 0 62,867 12,226 -75,093 Marketing & Communications 23,265 0 1600 29,508 15,924 -23,767 Student Development & Volunteering 0 0 1075 25,766 1,595 -28,436 Union vehicles 925 0 0 0 3,943 -3,018 Spalife 0 0 80 0 2,970 -3,050 Management Management & 420,698 0 0 136,333 133,024 151,341 Office Costs 69,688 53,742 20 14,799 9,900 -8,773 Governance 0 0 0 80,774 2,865 -83,639 Budget Totals 2016-17 1,389,567 382,368 59,692 642,111 293,832 11,565 Final outturn 2014-15 1,258,243 405,435 69,292 534,405 273,762 -24,651 Budget 2015-16 1,254,806 384,489 63,140 569,681 235,096 2,039 Indicative budget 2017-18 1,417,358 390,015 60,886 792,774 299,709 -126,026 Indicative budget 2018-19 1,445,705 397,816 62,104 859,759 305,703 -179,677 Bath Spa University Students’
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