1. Calculation of Research rates 2007/08
For use in pricing of Research Projects from 1st February 2009

2. Total TRAC Expenditure 2007/8 £795.6
Teaching
£196.6m
Research
£532.1m
Other
£66.9m
Direct Externally funded £232m
Indirect Costs
£248.8m
Directly Attributed
£51.3m
Indirect Costs
£187.4m
Estates Lab
£44.6m
Estates Non Lab
£10.4m
Technicians £6.4m
Less MRFs and SRFs (and pooled DATechnicians) £11.3m
Infrastructure
Technicians £4.2m
Indirect Costs
£179.5m
Estates Lab
£43.3m
Estates Non Lab
£10.4m

3. Research Rates – Indirect costs

4. Research Costs Analysis
Total Research Costs
Indirect Research Costs

5. 2007/08 Research Rates calculation
These are the rates for the Pricing of Research Projects in Resolve.
Mandatory re-pricing for Inflation rate 4.2% = 2 Consumer Prices index of 2.1%

6. 2007/08 Research Rates comparison
Composite rates consisting of Estates rate plus Indirect rate plus Technicians rate are now added as appropriate to show a composite rate per f.t.e as due to variability in the Estates and Indirect rates as a result of MRFs and SRFs they are not directly comparable individually.