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College Efficiency

College Efficiency. Maximising Income John Bolt. Making the best of your YPLA/SFA allocation Other sources of income. What I’m covering. ACE Comprehensive and swift review of your college’s efficiency. KPMG. Let’s look at some things to consider.

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College Efficiency

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  1. College Efficiency Maximising Income John Bolt

  2. Making the best of your YPLA/SFA allocation Other sources of income What I’m covering

  3. ACE Comprehensive and swift review of your college’s efficiency KPMG Let’s look at some things to consider

  4. Group sizes - how many learners are actually in class? The college decided that groups should no less than 10 Making the best of the YPLA/SFA allocation

  5. FE Tuition Fee Collection SFA has quoted an aspiration of 67% fee collection Are the figures low because of fees for full-time learners?

  6. Tuition fees for Part-Time learners

  7. Other Government sources of income Higher Education Colleges can offer Lower fees Local study Apprenticeships Department of Work and Pensions Government may introduce new schemes for unemployed Looking elsewhere for income

  8. Full Cost courses – how are colleges doing? Source – College accounts

  9. Full Cost courses Do they help the bottom line?

  10. More sub-contracting?A panacea or a poisoned chalice?

  11. Does sub-contracting help the bottom line?

  12. YPLA Funding consultation with response date of 4 January 2012 Wolf + Gove’s simplification Implementation in 2013/14 SFA Funding proposals Simplification Changes to eligibility (loans) Implementation in 2013/14 Proposed funding changes

  13. The Way Ahead Simplification Rough justice Complexity Precision • Government Policies and Priorities

  14. Make the best use of SFA/YPLA funding Consider potential for other government funding Look for other sources of income Be aware of proposed funding changes In summary

  15. College Efficiency Maximising Income John Bolt john.bolt@kpmg.co,uk

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