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Appendix Three: Capital Funding Allocations 2004-05
FE College | 2004-2005 WSUM targets | % Share of WSUMs | Base Allocation | Balance by WSUMs | Total College Allocation | Other Grants | Total College Allocation |
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Aberdeen College | 145,434 | 6.7% | £25,000 | £352,503 | £377,503 | | £377,503 |
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Angus College | 38,580 | 1.8% | £25,000 | £93,510 | £118,510 | | £118,510 |
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Anniesland College | 46,722 | 2.2% | £25,000 | £113,245 | £138,245 | £63,958 | £202,203 |
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Ayr College | 53,758 | 2.5% | £25,000 | £130,299 | £155,299 | | £155,299 |
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Banff & Buchan College of Further Education | 37,364 | 1.7% | £25,000 | £90,563 | £115,563 | | £115,563 |
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Barony College | 9,467 | 0.4% | £25,000 | £22,946 | £47,946 | | £47,946 |
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Borders College | 33,293 | 1.5% | £25,000 | £80,696 | £105,696 | £91,968 | £197,664 |
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Cardonald College | 70,643 | 3.3% | £25,000 | £171,224 | £196,224 | £672,682 | £868,906 |
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Central College of Commerce | 46,343 | 2.1% | £25,000 | £112,326 | £137,326 | | £137,326 |
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Clackmannan College of Further Education | 23,075 | 1.1% | £25,000 | £55,929 | £80,929 | £11,809 | £92,738 |
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Clydebank College | 53,183 | 2.5% | £25,000 | £128,905 | £153,905 | £654,348 | £808,253 |
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Coatbridge College | 35,510 | 1.6% | £25,000 | £86,069 | £111,069 | | £111,069 |
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Cumbernauld College | 29,505 | 1.4% | £25,000 | £71,514 | £96,514 | £2,477,965 | £2,574,479 |
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Dumfries & Galloway College | 37,361 | 1.7% | £25,000 | £90,556 | £115,556 | £80,792 | £196,348 |
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Dundee College | 102,358 | 4.7% | £25,000 | £248,095 | £273,095 | | £273,095 |
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Edinburgh's Telford College | 114,641 | 5.3% | £25,000 | £277,867 | £302,867 | £10,783,246 | £11,086,113 |
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Elmwood College | 28,159 | 1.3% | £25,000 | £68,252 | £93,252 | £721 | £93,973 |
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Falkirk College of Further & Higher Education | 87,423 | 4.0% | £25,000 | £211,896 | £236,896 | | £236,896 |
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Fife College of Further & Higher Education | 72,161 | 3.3% | £25,000 | £174,904 | £199,904 | £2,034,000 | £2,233,904 |
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Glasgow College of Building & Printing | 59,857 | 2.8% | £25,000 | £145,081 | £170,081 | £50,987 | £221,068 |
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Glasgow College of Food Technology | 29,280 | 1.3% | £25,000 | £70,969 | £95,969 | | £95,969 |
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Glasgow College of Nautical Studies | 38,732 | 1.8% | £25,000 | £93,879 | £118,879 | £41,892 | £160,771 |
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Glenrothes College | 47,087 | 2.2% | £25,000 | £114,129 | £139,129 | £1,100,000 | £1,239,129 |
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Inverness College* | 39,317 | 1.8% | £25,000 | £95,296 | £120,296 | £5,875 | £126,171 |
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James Watt College of Further & Higher Education | 151,955 | 7.0% | £25,000 | £368,309 | £393,309 | | £393,309 |
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Jewel & Esk Valley College | 63,864 | 2.9% | £25,000 | £154,794 | £179,794 | £8,139 | £187,933 |
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John Wheatley College | 33,371 | 1.5% | £25,000 | £80,885 | £105,885 | £51,057 | £156,942 |
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Kilmarnock College | 51,146 | 2.4% | £25,000 | £123,968 | £148,968 | £13,526 | £162,494 |
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Langside College | 50,416 | 2.3% | £25,000 | £122,198 | £147,198 | £58,382 | £205,580 |
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Lauder College | 53,599 | 2.5% | £25,000 | £129,913 | £154,913 | | £154,913 |
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Lews Castle College* | 8,593 | 0.4% | £25,000 | £20,828 | £45,828 | | £45,828 |
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Moray College* | 25,426 | 1.2% | £25,000 | £61,627 | £86,627 | | £86,627 |
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Motherwell College | 77,773 | 3.6% | £25,000 | £188,506 | £213,506 | | £213,506 |
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North Glasgow College | 46,297 | 2.1% | £25,000 | £112,215 | £137,215 | £2,275,404 | £2,412,619 |
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Oatridge Agricultural College | 13,215 | 0.6% | £25,000 | £32,030 | £57,030 | £50,000 | £107,030 |
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Perth College* | 32,154 | 1.5% | £25,000 | £77,935 | £102,935 | | £102,935 |
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Reid Kerr College | 78,588 | 3.6% | £25,000 | £190,482 | £215,482 | £5,504,983 | £5,720,465 |
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South Lanarkshire College | 35,583 | 1.6% | £25,000 | £86,246 | £111,246 | £1,000,000 | £1,111,246 |
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Stevenson College | 86,303 | 4.0% | £25,000 | £209,181 | £234,181 | £44,882 | £279,063 |
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Stow College | 51,915 | 2.4% | £25,000 | £125,832 | £150,832 | £37,970 | £188,802 |
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The North Highland College* | 21,337 | 1.0% | £25,000 | £51,717 | £76,717 | | £76,717 |
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Orkney College* | 4,855 | 0.2% | £25,000 | £11,767 | £36,767 | £1,077,746 | £1,114,513 |
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Shetland College of Further Education* | 4,865 | 0.2% | £25,000 | £11,792 | £36,792 | | £36,792 |
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West Lothian College | 0 | 0.0% | £0 | £0 | £0 | £3,023,015 | £3,023,015 |
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Sector Total | 2,170,508 | 100.0% | £1,075,000 | £5,260,878 | £6,335,878 | £31,215,347 | £37,551,222 |
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Notes:
1. Allocations to colleges which are academic partners of the UHI Millennium Institute (indicated with *) have been calculated using WSUMs targets relating to FE provision only.
2. Newbattle Abbey College, Sabhal Mòr Ostaig and West Lothian College are ineligible for SFEFC capital formula funding.
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