How many students do we have / How many are coming back?
Undergraduate courses vary from 1 to 7 years
Students transfer between courses of differing lengths of time
What is meant by ‘students’? There are many different types (part time/full-time/external/overseas…)
How many new students will we get?
Intake targets at student type and course level
What fees will they pay?
By course, student type and by cohort
What will they study when they are here?
Module choices define where money goes – need to apportion funding to appropriate faculties
There can be a combination of over 200,000 module choices broken down by course, student type and stage