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
| |