Hefce Funding Application

							                            Widening Participation Faculty Report 2009/10


Faculty


Pro-Dean for Learning and Teaching


Name of Faculty or School Widening Participation Officer(s)


20010/11 Widening Participation Annual Allocation



Faculty Level Restricted Cost Object for WP Funding


                                                  WP Expenditure 2009/10
Total Baseline HEFCE Funding
Total Baseline UoL Faculty Funding
Total Transitional Funding
Allocation not spent during 2009/10 to be carried forward to
2010/11
Total External Funding

Contextual admissions development fund. Funding applied for to
cover 2009/10 (£100 per student up to a maximum of £10,000)
                                                        Total
                                               WP Faculty Activity Summary
Number of Events
Number of hours
Total Number of Participants for all activites
Number aged 16 and under
Number aged 18 and under
Number aged 19 and over
Number of participants from Black and Minority Ethnic groups
Number of participants declaring a learning difficulty or disabilty
Number of male participants
Number of female participants
Number from lower socio-economic backgrounds (estimate if
necessary)
Other WP Group (Please specify)
Please confirm the amount and type of WP funding used to
support WP Officer post(s)

Please provide an approximation of additional hours
contributed by Academic Staff on WP activity

Approved by the Faculty Learning and Teaching Committee


Signature of Pro-Dean for Learning and Teaching


Date of submission
                      Target Groups                                           Process/Development Area(s)

A   Primary School Students (yr 3 - 6)     1    Application and Admissions
B   Secondary School Students (yr 7 - 8)   2    Supporting Existing Students and Retention
C   Secondary School Students (yr 9)       3    New Programmes of Study or Progression Routes
D   Secondary School Students (yr 10)      4    Employability or Career Pathways/ Estimating Impact
E   Secondary School Students (yr 11)      5    Research into WP Agenda
F   Secondary School Students (yr 12)      6    Training for WP staff, Conferences and Seminars
G   Secondary School Students (yr 13)      7    Activities and funding to be carried forward to following year
H   College Students (yr 12)               8    Payments made to staff or students (e.g. travel expenses or student hosts)
I   College Students (yr 13)               9    Pre Registration activity for students new to the University of Leeds
J   Adult Learners
K   Parents                                                           School/College Banding Category
L   Teachers/FE Tutors                     A    Partner Schools Identified by ACE
M   BME                                    B    WP Schools (> 66% of students from lowest 13,000 SOAs)
N   Asylum Seekers                         C    Recruitment Schools (>30% and <66% <30% students the lowest 13,000 SOAs)
                                                Intermediate Schools (State schools withof students from from the lowest 13,000 SOAs and
O   YPiPC                                  D    independent schools)

P   Intergenerational activity             Please see Annex E of the Changing Futures WP Strategic Assessment 2009/10 - 2011/12 for further information
SECTION A: Report on 2009/10 Changing Futures Outreach Activity


Type of            Target   Academic School Name, description and main aims of activity   No of        How were          Date of    Schools/Colleges name in LEA of           Name of School/College    Cost of Cost of      Cost of        Cost of      Cost of           If external funding   Additional comments (e.g. info on activity and
Activity -         Group(s)                                                               Participants participants      Activity   full                     School/College   contact                   Activity Activity    Activity       Activity (WP Activity          secured please        funding to be carried forward to following year)
Widening                                                                                               identified? (e.g.                                                                                (HEFCE) (Faculty)    (Transitional) allocation   (External)        specify source (e.g.
Participation                                                                                          Band A and B                                                                                                                         carried                        Aimhigher, Brightside
(WP) or                                                                                                Schools,                                                                                                                             forward from                   Trust, European
School                                                                                                 Aimhigher etc)                                                                                                                       previous                       Social Fund etc)
Engagement                                                                                                                                                                                                                                  year)
(SE)*




                                                                                                                                                                                                TOTAL         £0        £0              £0            £0              £0
*Please provide school engagement detail wherever possible
SECTION B: Report on 2009/10 Fair Access, Supporting Student Success and Estimating Impact


Process/Development Academic School        Name, description and main aims of   No of           Date of      Cost of  Cost of  Cost of        Cost of      Cost of           Cost of       If external funding    Additional comments (eg
area(s)                                    activity.                            Participants/   Activity     Activity Activity Activity       Activity (wp Activity          Actvity       secured please         info regarding activities and
                                                                                beneficiaries                (HEFCE) (Faculty) (Transitional) allocation   (External)        (Contextual   specify source (e.g.   funding to be carried forward
                                                                                                                                              carried                        Admissions    Aimhigher,             to following year)
                                                                                                                                              forward from                   Developmen    Brightside Trust,
                                                                                                                                              previous                       t fund)       European Social
                                                                                                                                              year)                                        Fund etc)




                                                                                                     TOTAL         £0        £0            £0            £0             £0            £0