Written answers

Thursday, 23 June 2016

Department of Education and Skills

Higher Education Institutions Expenditure

Photo of Carol NolanCarol Nolan (Offaly, Sinn Fein)
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130. To ask the Minister for Education and Skills to provide a breakdown of the amount of funding allocated by his Department to each third level institution in each of the years 2006 to 2016 to date; and if he will make a statement on the matter. [17721/16]

Photo of Richard BrutonRichard Bruton (Dublin Bay North, Fine Gael)
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My Department allocates the recurrent funding to the Higher Education Authority (HEA) for direct disbursement to the HEA designated higher education institutions. The HEA allocates the funding to institutions and it is then a matter for the individual institution as to how that funding is allocated internally.

Details on the total recurrent funding allocated by the HEA to each of the higher education institutions under its designation, for the years 2006 to 2016, is set out in the following tables. It should be noted that not all of the 2016 funding is fully allocated at this time by the HEA. Allocations for nursing was transferred to my Department from the Department of Health mid-way through the relevant time period (2011) and are provided separately.

Details on recurrent funding allocated to the Universities and Colleges by the HEA:

-20062007200820092010201120122013201420152016
UCD€178,320,084€179,163,775€186,406,034€175,580,384€152,618,765€140,918,644€130,708,517€118,258,430€107,274,187€103,054,271€51,619,304
UCC€119,788,388€127,081,062€138,329,285€126,788,998€116,020,076€107,676,193€97,689,915€90,220,765€78,553,310€78,454,453€36,111,812
NUIG€94,002,720€103,800,615€110,083,782€106,289,631€97,274,154€92,322,923€88,340,795€81,118,185€72,050,288€68,486,800€31,367,779
NUIM€46,140,306€48,475,581€54,255,871€52,293,097€49,316,330€47,243,686€44,118,275€42,733,739€42,382,222€42,784,630€16,744,267
TCD€126,891,601€131,553,349€135,135,916€128,620,220€111,991,152€102,184,432€96,238,695€86,207,972€81,876,915€77,212,015€39,362,410
UL€70,961,614€77,694,875€82,197,708€82,046,156€74,734,542€69,141,761€70,917,254€59,496,665€61,759,162€58,547,904€26,669,780
MIC€18,955,679€19,299,674€21,315,416€20,103,411€19,556,053€18,025,496€17,495,695€14,351,279€14,258,669€15,925,819€6,517,482
DCU€51,734,143€55,055,874€59,060,434€53,712,276€51,393,803€45,544,108€45,687,282€44,855,641€39,373,650€41,546,094€19,264,382
SPD€17,230,687€18,752,667€20,536,933€18,635,585€18,128,638€15,925,591€15,288,764€13,170,860€13,560,086€15,070,167€6,011,093
NCAD€12,721,575€12,848,226€13,815,578€12,753,171€11,643,724€11,405,067€10,408,654€9,800,664€8,921,100€11,181,953€4,996,612
Mater Dei€3,656,460€3,706,307€3,912,471€3,547,046€3,435,372€3,182,001€2,984,027€2,703,593€2,345,963€2,310,608€1,278,702
RCSI€2,485,275€4,118,700€3,567,171€4,766,230€4,215,098€5,680,086€5,368,276€4,727,339€5,073,271€4,536,947Not yet allocated
St. Angela's€3,649,000€3,875,228€4,824,272€5,409,591€4,927,149€4,576,815€4,436,441€4,290,283€3,793,079€3,929,562€1,793,681
Note: Not all 2016 funding fully allocated.

Details on recurrent funding allocated to the Institutes of Technology by the HEA:

-20062007200820092010201120122013201420152016
Athlone IoT€25,836,591€27,944,407€28,801,168€27,274,039€24,463,775€22,270,540€22,037,043€20,333,589€18,676,960€18,519,461€16,675,784
IoT Blanchardstown€11,991,159€13,439,092€14,181,157€13,802,012€12,398,694€12,170,407€11,738,841€11,027,510€10,808,027€10,804,996€9,220,896
IoT Carlow€22,048,433€24,419,814€26,132,798€23,754,525€22,183,222€21,415,948€20,558,751€19,238,988€18,232,215€18,298,640€16,279,069
Cork IoT €60,630,797€62,327,999€64,951,915€61,029,357€56,376,231€52,445,867€52,806,512€46,764,041€42,531,313€42,857,049€37,661,125
Dundalk IoT €25,500,103€27,166,036€27,840,114€26,112,538€24,880,561€22,652,980€22,735,828€18,299,602€17,441,331€16,776,488€15,020,442
Dun Laoghaire IAD&T €14,221,659€14,916,545€15,527,900€14,606,016€14,345,842€12,762,016€11,600,137€10,213,377€9,767,418€9,106,588€7,739,405
Galway-Mayo IoT€39,790,923€42,821,968€44,278,733€41,554,909€36,516,796€33,824,463€31,486,776€28,361,136€26,550,492€25,925,083€22,601,200
Letterkenny IoT€17,215,765€18,237,914€22,820,050€21,600,597€19,575,448€17,616,609€15,341,440€13,541,270€12,849,304€12,441,653€11,408,502
Limerick IoT €27,552,821€30,307,080€32,146,002€30,246,253€27,409,700€26,375,357€25,058,243€23,066,002€21,209,330€21,507,584€24,402,335
IoT Sligo€26,963,493€29,309,747€30,549,022€28,681,698€26,084,698€24,856,141€23,133,215€21,919,223€20,898,401€20,539,198€17,854,988
IoT Tallaght€22,816,250€24,800,743€25,647,926€24,373,809€21,719,059€20,659,938€19,200,640€16,184,435€15,277,575€15,317,463€13,425,853
IOT Tralee €20,179,968€23,222,155€23,374,665€22,108,232€20,027,035€18,185,021€16,332,904€14,045,780€12,799,436€12,557,335€11,217,037
TRBDI *€7,567,000€7,057,500€6,865,000not yet allocated
Waterford IoT €44,208,064€48,651,048€50,338,226€47,142,985€41,691,142€40,200,510€37,993,938€35,163,572€31,850,958€30,435,597€26,460,308
D.I.T.€128,126,865€133,716,540€137,877,041€129,264,031€114,087,178€104,015,483€96,610,916€84,786,615€75,451,639€72,900,292€61,903,056
Killybegs **€3,222,769€3,572,011€26,251
Note: Not all 2016 funding fully allocated

* TRBDI linked to Limerick IoT from 2013 onwards

** funding for Killybegs provided through Letterkenny IoT from 2008/09 onwards

Details on recurrent funding allocation in respect of Nursing:

-20122013201420152016 (Provisional)
Athlone IoT€1,596,238€1,492,169€1,258,639€1,233,727€1,164,189
Dundalk IoT€3,211,757€2,810,658€2,577,836€2,453,515€2,367,141
Galway-Mayo IoT€1,298,264€1,197,792€1,069,988€996,186€923,830
Letterkenny IoT€1,970,091€1,717,617€1,579,377€1,523,392€1,409,572
IT Tralee€2,114,324€1,910,900€1,701,815€1,574,355€1,586,558
Waterford IoT€3,140,067€2,695,159€2,508,504€2,448,144€2,393,830
UCD€8,086,974€6,708,269€6,546,854€6,235,574€6,130,102
UCC€7,237,190€5,780,504€5,800,796€5,549,366€5,307,250
NUIG€3,826,095€2,978,582€2,906,844€2,855,700€2,759,912
TCD€8,917,166€7,289,380€7,599,375€7,065,119€6,981,686
UL€3,764,077€2,960,562€2,839,404€2,733,220€2,605,600
DCU€6,734,518€5,492,172€5,535,286€5,350,830€5,070,171
St. Angela's€1,637,973€1,204,236€1,244,286€1,213,684€1,091,148

Photo of Carol NolanCarol Nolan (Offaly, Sinn Fein)
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131. To ask the Minister for Education and Skills the estimated costs of restoring the per capita funding at third level to 2010 levels taking into account projected demographic increases in the sector over each of the next five years; and if he will make a statement on the matter. [17722/16]

Photo of Richard BrutonRichard Bruton (Dublin Bay North, Fine Gael)
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The overall level of core funding resources in the higher education sector (from the state, student contributions, tuition fees and other income sources) has remained reasonably stable since 2010. However, the significant increase in student numbers has resulted in a decrease in the level of funding resource per student. It is estimated that at current student numbers, it would cost in the region of €240 million to restore the level of resource per student to 2010 levels. In addition, an estimate of the additional State funding required over the next five year period to accommodate likely growth in numbers is detailed in the following table.

Table 1: Core Income of HEA-funded HEIs

YearTotal Core FundingStudent Numbers (FTE)Funding per Student
2010€1,871173,417€10,789
2011€1,850177,780€10,406
2012€1,881181,960€10,337
2013€1,840183,809€10,010
2014€1,802187,421€9,615
2015€1,831192,294€9,522

Table 2: Estimates Costs for Restoration and Demographics

YearCurrent Cost (m)
Restore per capita levels€240
2017€12.3
2018€12.6
2019€12.8
2020€14.4
2021€16.2
1. Total Core Funding takes account of income from the state block grant, student contributions, tuition fees and other income sources.

2. Cost estimates are based on Full-time equivalent student numbers in HEA-funded institutions.

3. Direct comparisons between the block grant funding per student in 2010 and 2016 are difficult as increases in the student contribution were matched by decreases in the block grant.

4. In the order of €240 million would be required to bring the overall per capita amount to 2010 levels i.e. from €9,522 to €10,789.

5. The estimates provided for 2017 - 2021 take account of demographic increases costed at 2010 level of funding per student. Please note that HEIs supplement state funding with student contributions, tuition fees and other income sources. These estimates relate only to the estimated additional cost to the State assuming that the student contribution remains at €3,000 and the proportion of state:non-state funding remains constant.

6. These figures do not include any additional costs to the student support budget.

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