|
1. | INTRODUCTION |
6 |
| 2. |
EXECUTIVE SUMMARY AND FUTURE PROSPECTS |
7 |
| 3. |
PRIMARY & SECONDARY EDUCATION IN THE UK |
12 |
| 3.1 | STRUCTURE OF THE STATE EDUCATION SECTOR |
12 |
| 3.1.1 | England and Wales |
12 |
| 3.1.2 | Scotland |
13 |
| 3.1.3 | Northern Ireland |
14 |
| 3.2 | TYPES OF SCHOOL IN THE UK |
14 |
| 3.2.1 | Maintained |
15 |
| 3.2.2 | City Technology Colleges |
15 |
| 3.2.3 | Academies |
15 |
| 3.2.4 | Other Types of Schools |
16 |
| 3.2.5 | UK Independent Schools Sector |
16 |
| 3.3 | STATE EDUCATION FUNDING IN THE UK |
17 |
| 3.3.1 | Total Education Spending |
18 |
| 3.3.2 | DCSF Funding |
19 |
| 3.3.3 | Spending by Function |
20 |
| 4. |
THE HIGHER EDUCATION SECTOR IN THE UK |
21 |
| 4.1 | OVERVIEW & STRUCTURE |
21 |
| 4.1.1 | Impact of the ‘New Universities’ on Infrastructure Development |
21 |
| 4.1.2 | Student Growth |
23 |
| 4.1.3 | Tuition Fees |
25 |
| 4.2 | HIGHER EDUCATION FUNDING |
25 |
| 4.2.1 | Sources of Funding |
25 |
| 4.2.2 | Funding Councils |
26 |
| 4.2.3 | Endowment Funds |
30 |
| 5. |
CONTRACTORS OUTPUT IN THE UK EDUCATION SECTOR |
32 |
| 5.1 | TOTAL CONSTRUCTION OUTPUT |
32 |
| 5.1.1 | Value of Output - Construction New Work |
32 |
| 5.1.2 | Construction Output by Sector |
33 |
| 5.1.3 | Construction Output in 2009 and Beyond |
34 |
| 5.2 | CONTRACTORS OUTPUT IN THE EDUCATION SECTOR |
36 |
| 5.2.1 | Outlook for Education Construction Work |
37 |
| 5.3 | CAPITAL EXPENDITURE IN THE SCHOOLS SECTOR |
39 |
| 5.3.1 | England |
39 |
| 5.3.2 | Early Release of DSCF Funding – March 2009 |
41 |
| 5.3.3 | Scotland |
43 |
| 5.3.4 | Wales |
44 |
| 5.3.5 | N. Ireland |
44 |
| 5.4 | PFI IN THE EDUCATION SECTOR |
44 |
| 5.5 | BUILDING SCHOOLS FOR THE FUTURE PROGRAMME |
45 |
| 5.5.1 | Background & Overview |
45 |
| 5.5.2 | Investment in BSF |
45 |
| 5.5.3 | How BSF Works |
47 |
| 5.5.4 | Scheme Update/Progress to Date |
48 |
| 5.5.5 | BSF Issues |
52 |
| 5.5.6 | Procurement under BSF |
53 |
| 5.5.7 | BSF Clients/Consortia |
54 |
| 5.5.8 | Future of BSF |
57 |
| 5.6 | ACADEMIES PROGRAMME |
58 |
| 5.6.1 | Programme Overview & Progress to date |
58 |
| 5.6.2 | Academies Framework 2010 |
58 |
| 5.6.3 | Academies Consortia |
59 |
| 5.7 | PRIMARY CAPITAL PROGRAMME |
59 |
| 5.7.1 | Overview |
59 |
| 5.7.2 | PCP Funding |
60 |
| 5.7.3 | Roll Out of the Programme |
60 |
| 5.7.4 | PCP Procurement |
62 |
| 5.8 | CAPITAL EXPENDITURE IN THE HIGHER EDUCATION SECTOR |
63 |
| 5.8.1 | Capital Expenditure Levels |
63 |
| 5.8.2 | Early Release of Capital Funds for Higher Education |
64 |
| 5.8.3 | University Estates |
65 |
| 5.8.4 | University Capital Building Programme |
67 |
| 5.9 | UNIVERSITY INFRASTRUCTURE – STUDENT ACCOMMODATION |
68 |
| 5.9.1 | Types of Student Accommodation |
69 |
| 5.9.2 | Commercial Student Accommodation Sector |
71 |
| 6. |
CONTRACTOR PROFILES |
75 |
| 6.1 | STRUCTURE AND SIZE OF THE CONTRACTING INDUSTRY |
75 |
| 6.2 | KEY CONSTRUCTION COMPANIES AND CONTACTORS |
76 |
| 6.3 | PRIVATE SECTOR CONSORTIA IN THE EDUCATION SECTOR |
78 |
| 6.4 | KEY EDUCATION CONTRACTOR PROFILES |
80 |
| TABLES AND CHARTS |
| TABLE 1 | SUMMARY OF MAJOR CAPITAL SPENDING PROGRAMMES IN THE PUBLIC EDUCATION SECTOR 2006-2011 |
7 |
| TABLE 2 | EDUCATION SYSTEM IN ENGLAND – STATE AND PRIVATE – BY AGE GROUP |
13 |
| TABLE 3 | EDUCATION ESTABLISHMENTS BY TYPE AND NUMBER - UK 2008 |
14 |
| CHART 4 | VALUE OF TOTAL UK EDUCATION EXPENDITURE 2004-2011 (£ BILLION) |
18 |
| TABLE 5 | DCSF SPENDING 2006 – 2011 – MIX BY RESOURCES & CAPITAL (£ BILLION) |
19 |
| TABLE 6 | UK EDUCATION SPENDING BY SECTOR – SERVICES AND CAPITAL - 2005 – 2008 (£M) |
20 |
| TABLE 7 | INFRASTRUCTURE PLANS OF NEWLY FORMED UNIVERSITIES – CAPITAL SPEND AND CONSTRUCTION PLANS |
22 |
| TABLE 8 | NUMBER OF STUDENTS IN HIGHER EDUCATION IN THE UK 2000-2010 |
23 |
| TABLE 9 | HE FUNDING BODIES BY REGION – TOTAL BUDGET AND CAPITAL BUDGETS 2009-10 |
26 |
| CHART 10 | HEFCE GRANT 2009-10 BY FUNDING STREAM |
27 |
| TABLE 11 | HEFCE ENGLAND FUNDING 2009-10 – TOP 10 UNIVERSITIES |
28 |
| TABLE 12 | SFC SCOTLAND FUNDING 2009-10 – TOP 10 UNIVERSITIES |
29 |
| TABLE 13 | HEFCW FUNDING 2009-10 – TOP 5 UNIVERSITIES |
30 |
| TABLE 14 | IMPACT OF THE ECONOMIC DOWNTURN ON UNIVERSITY ENDOWMENT FUNDS |
31 |
| CHART 15 | VALUE OF CONSTRUCTION OUTPUT NEW WORK 2002-2013 (£ BILLION) |
32 |
| CHART 16 | VALUE OF CONSTRUCTION OUTPUT NEW WORK BY SECTOR - % BY VALUE 2008 |
34 |
| TABLE 17 | CONTRACTORS OUTPUT OF EDUCATION SECTOR WORK (PUBLIC/PRIVATE) 1998-2008 (£M) |
36 |
| TABLE 18 | SUMMARY INFORMATION - PUBLIC SECTOR SCHOOLS FUNDING 2008-11 – BY SECTOR, PROGRAMME AND VALUE |
38 |
| CHART 19 | SCHOOL BUILDINGS CAPITAL EXPENDITURE 2007-2011 (£ BILLION) |
40 |
| TABLE 20 | CAPITAL FUNDING STREAMS - ALLOCATION FOR SCHOOLS 2008-09 TO 2010-11 (£M) |
41 |
| TABLE 21 | EDUCATION CAPITAL ACCELERATION PACKAGE – MARCH 2009 |
42 |
| TABLE 22 | LA BREAKDOWNS - SCHOOLS CAPITAL ALLOCATIONS ACCELERATED FROM 2010-11 TO 2009-10 – TOP 20 ALLOCATIONS |
43 |
| TABLE 23 | FINANCIAL ALLOCATIONS UNDER BSF CONVENTIONAL / PFI MIX 2005-2011 (£BN) |
46 |
| TABLE 24 | SCHOOL NEW BUILD, RENEWAL & REFURBISHMENT UNDER BSF |
46 |
| TABLE 25 | BSF SCHOOL OPENINGS |
2008-12 | 49 |
| TABLE 26 | BSF PROGRESS (AS AT DECEMBER 2008) – SCHOOLS PROGRAMME, LOCAL AUTHORITIES AND PROGRESS STATUS |
49 |
| TABLE 27 | BSF WAVES 7-15 – PROJECT STATUS / NO. OF AUTHORITIES |
51 |
| TABLE 28 | LEADING BSF CONTRACTORS AND PRINCIPAL CONSORTIA MEMBERS (DESIGN, CONSTRUCTION, FM) |
55 |
| TABLE 29 | PRIMARY CAPITAL PROGRAMME – FUNDING 2008 – 2012 (£M) |
60 |
| TABLE 30 | PRIMARY CAPITAL PROGRAMME - COUNCILS WITH FUNDING CONFIRMED FOR 2009/10 AND 2010/11 |
62 |
| TABLE 31 | TOP 10 CAPITAL ALLOCATIONS TO HIGHER EDUCATION INSTITUTIONS 2008-11 (£M) |
64 |
| TABLE 32 | HIGHER EDUCATION ESTATE – TOTAL AREA BY SECTOR 2006-07 |
66 |
| TABLE 33 | UK TOP 10 UNIVERSITY CLIENTS BY CAPITAL EXPENDITURE, PROCUREMENT ROUTE AND CAPITAL ALLOCATION 2008-11 (£M) |
68 |
| CHART 34 | TYPES OF STUDENT ACCOMMODATION IN THE UK – APPROXIMATE SHARE BY SECTOR 2008 |
70 |
| TABLE 35 | MARKET SHARES OF LEADING COMMERCIAL OPERATORS OF STUDENT ACCOMMODATION IN THE UK 2008 |
72 |
| CHART 36 | ESTIMATED NUMBER OF NEW STUDENT BED SPACES BUILT PER YEAR - 2002-2012 |
74 |
| TABLE 37 | MAIN PRIVATE CONTRACTORS - BY NUMBER OF EMPLOYEES 2007 |
75 |
| TABLE 38 | UK’S TOP 20 CONTRACTORS BY GROUP TURNOVER 2007/2008 |
77 |
| TABLE 39 | LEADING EDUCATION CONTRACTORS AND PRINCIPAL CONSORTIA |
79 |
| TABLE 40 | KEY CONTRACTORS IN THE EDUCATION SECTOR – SECTOR STRENGTHS & KEY PROJECTS |
83 |
