The pie charts illustrate one university’s expenditure on several areas in 2015 and a prediction for 2035.
Overall, the biggest amount of money in 2015 was spent on teaching and research, but it is forecast to decrease slightly. However, the figure for administration and management is expected to have dramatic growth in 2035. Percentage for maintaining campuses is likely to remain the same over time.
Income spent on teaching and research had the highest percentage(53%) among all categories in 2015. Nevertheless, it could decrease steadily to 48% in 2035. The second highest was for accommodation, accounted for nearly a sixth of the total. Nonetheless, it is also may decline to 8%. By contrast, figure for maintaining campuses in 2015 made up 10% and might remain the same in two decades.
The share of expenditure on libraries in 2015 was 10%, but in 2035 the proportion is expected to halved. Income spent on financial support for student had the lowest percentage(5%), but it is forecast to have gradual rise over time by 8%. The figure for administration and management could have the most noticeable rise from 6% to 16% over time.
