Financial Statements

Highlights

  • Total income increased by 10.5% to £1,016.1m (2010/11: £919.6m)
  • The largest source of income continued to be research grants and contracts at 40.2% (2010/11: 41.0%)         
  • Total expenditure increased by 7.0% to £971.8m (2010/11: £908.2m)
  • Staff costs increased by 4.1% to £499.1m (2010/11: £479.3m) and were equivalent to 51.4% of total expenditure (2010/11: 52.8%)
  • The surplus for the year retained within general reserves was £52.3m (2010/11: £15.4m)

Contact details

For further information, please contact:

Finance Communications Team (University access only)
Telephone: 01865 (6)16072
Email: finance.communications@admin.ox.ac.uk

The Press Office
Telephone: 01865 (2)80528
Email: press.office@admin.ox.ac.uk