AIT Central Forum

Report on Funding Allocations of AIT Central Forum for 2013-14

The Central Forum allocates a proportion of the Student Contribution that is paid by students.

The total amount allocated for the academic year 2011-12 was €2,116,764. Full details of the expenditure are here:

EXPENDITURE STATEMENT ON STUDENT CHARGE 13-14


€ Pay

€ Non Pay

€ Space Costs

€ Total

Exams Registration

136,068

24,447

160,516

Welfare and Guidance

Medical and Counselling Service

184,968

78,243

263,211

Multi-Faith, Ethnic & Cultural Support

95,361

95,361

Careers Service

96,646

13,596

110,242

Student Financial Assistance

161,169

161,169

Access Office

94,124

46,700

140,824

Disability Support

41,296

98

41,394

Open Access

26,685

26,685

Attrition

40,000

40,000

€675,148

€364,253

€1,039,401

Extra Curricular activities

Sport & Rec, Clubs and Societies

219,046

308,787

527,833

Students’ Union

263,950

263,950

Student Centres

165,471

25,689

191,160

Student Insurance

14,420

14,420

€389,538

€531,867

€921,405

Transfers to Capital/Strategic Development Fund

€80,000

€80,000

Other Services

Total

€1,059,665

€1,057,099

€2,116,764