| 1. |
INTRODUCTION |
4 |
| 1.2 | SOURCES |
5 |
| 2. |
EXECUTIVE SUMMARY AND FUTURE PROSPECTS |
7 |
| 3. |
ECONOMIC ENVIRONMENT |
10 |
| 3.1 | GDP |
10 |
| 3.2 | INFLATION & INTEREST RATES |
11 |
| 3.3 | UNEMPLOYMENT |
12 |
| 3.4 | HOUSEHOLD CONSUMPTION |
12 |
| 3.5 | HOUSING & CONSTRUCTION |
13 |
| 3.6 | STERLING |
15 |
| 3.7 | POPULATION PROFILE |
16 |
| 3.8 | CONCLUSIONS |
17 |
| 4. |
EDUCATION RMI MARKET |
18 |
| 4.1 | DEFINITION |
18 |
| 4.2 | OVERVIEW OF NON-DOMESTIC RMI OUTPUT |
18 |
| 4.3 | EDUCATION RMI MARKET |
21 |
| 4.3.1 | Market Size |
21 |
| 4.3.2 | Market Mix by Establishment Types |
24 |
| 5. |
LOCAL AUTHORITY MAINTAINED & OTHER NON-INDEPENDENT SCHOOLS |
26 |
| 5.1 | DEFINITION |
26 |
| 5.1.1 | Schools in England & Wales |
26 |
| 5.2 | PUBLIC SECTOR SCHOOLS ESTATE |
27 |
| 5.2.1 | Overview |
27 |
| 5.2.2 | England |
28 |
| 5.2.3 | Devolved Administrations |
30 |
| 5.3 | MARKET FACTORS |
33 |
| 5.3.1 | Total Education Expenditure |
33 |
| 5.3.2 | Governments Capital Expenditure in the Schools Sectors |
36 |
| 5.3.3 | Condition of Schools Estates & Maintenance Backlog |
38 |
| 5.3.4 | Local Authorities Capital & Schools Revenue Expenditure on Repairs & Maintenance |
40 |
| 6. |
INDEPENDENT SCHOOLS |
47 |
| 6.1 | INTRODUCTION |
47 |
| 6.2 | INDEPENDENT SCHOOLS ESTATE |
47 |
| 6.3 | CAPITAL EXPENDITURE |
49 |
| 7. |
HIGHER EDUCATION |
51 |
| 7.1 | INTRODUCTION |
51 |
| 7.2 | HIGHER EDUCATION ESTATE |
51 |
| 7.3 | MARKET FACTORS |
53 |
| 7.3.1 | Higher Education Funding |
53 |
| 7.3.2 | Student Numbers |
57 |
| 7.3.3 | Condition & Infrastructure Backlog |
58 |
| 7.3.4 | Capital & Revenue Expenditure in the Higher Education Sector |
60 |
| 8. |
FURTHER EDUCATION |
62 |
| 8.1 | INTRODUCTION |
62 |
| 8.2 | FURTHER EDUCATION ESTATE |
62 |
| 8.3 | MARKET FACTORS |
63 |
| 8.3.1 | Further Education Funding |
63 |
| 8.3.2 | Condition & Infrastructure Backlog |
64 |
| 8.3.3 | Capital & Revenue Expenditure |
65 |
| 9. |
CONTRACTOR PROFILES |
66 |
| 9.1 | INTRODUCTION |
66 |
| 9.2 | LEADING NATIONAL CONTRACTORS |
66 |
| 9.3 | MAJOR RMI CONTRACTORS TO THE EDUCATION SECTOR |
66 |
| TABLES AND CHARTS |
| CHART 1 | EDUCATION RMI MARKET £ MILLION 2003/04 2011/12 |
7 |
| CHART 2 | INTEREST RATES AND INFLATION (CPI) FROM 1992-2013 |
11 |
| CHART 3 | PDI & SAVINGS RATIO AT CURRENT PRICES 1992-2013 |
13 |
| TABLE 4 | EXCHANGE RATE FLUCTUATIONS 2002-2009 - STERLING TO THE DOLLAR, AND THE EURO, SPOT RATES |
15 |
| CHART 5 | AGE DISTRIBUTION OF THE RESIDENT UK POPULATION 2001 CENSUS (000) |
16 |
| TABLE 6 | CONTRACTORS OUTPUT OF NON HOUSING NEW WORK & RMI 2003 -2008 (£M) |
19 |
| TABLE 7 | NON-RESIDENTIAL RMI OUTPUT BY WORK TYPES GENERAL FABRIC, ELECTRICAL, PLUMBING, JOINERY, ROOFING, GLAZING, DECORATING, ETC - PUBLIC AND COMMERCIAL SECTOR SPLIT 2007 (£M) |
20 |
| TABLE 8 | EDUCATION RMI MARKET £ MILLION 2003/04 2011/12 |
21 |
| CHART 9 | EDUCATION NEWBUILD AND R & M TRENDS 2003 -2008 BY VALUE |
23 |
| CHART 10 | EDUCATION RMI MARKET BY TYPES OF ESTABLISHMENT BY EXPENDITURE APPROXIMATE SHARES 2008 |
24 |
| TABLE 11 | UK PUBLIC SECTOR SCHOOLS BY TYPE & NUMBER 2008 |
28 |
| TABLE 12 | ENGLAND- NUMBER OF SCHOOLS BY REGION AT APRIL 2008 |
29 |
| TABLE 13 | ENGLAND - NUMBER OF SCHOOLS & GROSS INTERNAL FLOOR AREA 2008 (M2). |
29 |
| TABLE 14 | SCOTLAND - NUMBER OF SCHOOLS BY LEA AT APRIL 2008 |
30 |
| TABLE 15 | SCOTLAND - NUMBER OF SCHOOLS & GROSS INTERNAL FLOOR AREA 2008(M2). |
31 |
| TABLE 16 | WALES - NUMBER OF STATE SCHOOLS BY LEA AT JANUARY 2009 |
31 |
| TABLE 17 | WALES - NUMBER OF SCHOOLS & GROSS INTERNAL FLOOR AREA BY TYPE 2008 (M2). |
32 |
| TABLE 18 | NORTHERN IRELAND - NUMBER OF STATE SCHOOLS MARCH 2009 |
32 |
| TABLE 19 | NORTHERN IRELAND - NUMBER OF SCHOOLS & GROSS INTERNAL FLOOR AREA BY TYPE (M2) |
33 |
| CHART 20 | UK TOTAL EDUCATION EXPENDITURE 2004-2011 (£ BILLION) |
33 |
| TABLE 21 | DCSF SPENDING 2007/08 2011/11 MIX BY RESOURCES & CAPITAL (£ BILLION) |
35 |
| CHART 22 | SCHOOL BUILDINGS CAPITAL EXPENDITURE 2007-2011 (£ BILLION) |
37 |
| TABLE 23 | DCSF CAPITAL FUNDING STREAMS - ALLOCATION FOR SCHOOLS 2008-09 TO 2010-11 (£M) |
37 |
| TABLE 24 | ENGLAND CONDITION OF SCHOOLS ESTATE, PERMANENT BUILDINGS |
39 |
| TABLE 25 | SCOTLAND CONDITION OF SCHOOLS ESTATE 2008 |
40 |
| TABLE 26 | DCFS DE MINIMIS CAPITAL EXPENDITURE LEVELS ON SCHOOLS R & M WORKS PRIMARY & SECONDARY SCHOOLS BY AREA |
41 |
| TABLE 27 | SCHOOLS MAIN TYPES OF R & M WORKS & ORGANISATIONS RESPONSIBLE FOR FUNDING AND DELIVERY |
42 |
| TABLE 28 | TYPICAL ANNUAL REVENUE & MAINTENANCE EXPENDITURE LEVELS BY SCHOOL TYPE |
43 |
| TABLE 29 | ENGLISH LEAS - BUILDING MAINTENANCE & IMPROVEMENT REVENUE EXPENDITURE (E12) 2003-04 TO 2007-08 |
44 |
| TABLE 30 | ENGLISH LEAS - DCSF SPENDING BY SCHOOLS ON R&M (GROSSED UP DATA) £M 2003/04 2006/07 |
45 |
| TABLE 31 | UK INDEPENDENT SCHOOLS & HEADCOUNT BY NO. ESTABLISHMENTS BY REGION 2008 |
47 |
| TABLE 32 | UK INDEPENDENT SCHOOLS BY NUMBER BY TYPE 2008 |
48 |
| TABLE 33 | UK INDEPENDENT SCHOOLS COUNCIL MEMBERS CAPITAL EXPENDITURE NEW BUILD AND RMI 2004-08 (£M) |
49 |
| TABLE 34 | UK HE TOTAL ESTATE SIZE MILLION SQ M 2001/02 2007/08 |
51 |
| CHART 35 | TYPES OF STUDENT ACCOMMODATION IN THE UK APPROXIMATE SHARE BY SECTOR 2008 |
52 |
| TABLE 36 | HE FUNDING BODIES BY REGION TOTAL BUDGET AND CAPITAL BUDGETS 2009-10 |
55 |
| CHART 37 | HEFCE GRANTS BY FUNDING STREAM 2009/10 |
56 |
| TABLE 38 | NO. STUDENTS IN HIGHER EDUCATION UK 2000-2010 |
57 |
| TABLE 39 | AGE & CONDITION OF UK HIGHER EDUCATION ESTATE 2006 |
59 |
| TABLE 40 | HIGHER EDUCATION SECTOR - TOTAL REVENUE AND R & M COSTS 2001-2008 (£M) |
60 |
| TABLE 41 | SIZE OF UK FE ESTATE BY AGE OF BUILDINGS (% MIX SQ.M) |
63 |
| TABLE 42 | CONDITION OF FE COLLEGE BUILDINGS IN ENGLAND 2006 |
64 |
