Education Construction Market Report - UK 2007

Table of Contents

1. INTRODUCTION

2. SUMMARY

3. ECONOMIC ENVIRONMENT

• 3.1 GDP
• 3.2 INFLATION & INTEREST RATES
• 3.3 UNEMPLOYMENT
• 3.4 HOUSEHOLD CONSUMPTION
• 3.5 HOUSING & CONSTRUCTION
• 3.6 POPULATION PROFILE
• 3.7 CONCLUSIONS

4. THE STATE EDUCATION SECTOR IN THE UK

• 4.1 STRUCTURE OF THE STATE EDUCATION SECTOR
  • 4.1.1 England and Wales
  • 4.1.2 Scotland
  • 4.1.3 Northern Ireland
• 4.2 TYPES OF SCHOOL IN THE UK
• 4.3 LEAS - STRUCTURE & RESPONSIBILITIES
• 4.4 STATE EDUCATION FUNDING IN THE UK
  • 4.4.1 Total Education Spending
  • 4.4.2 DfES Funding
  • 4.4.3 Spending by Function

5. THE HIGHER EDUCATION SECTOR IN THE UK

• 5.1 OVERVIEW & STRUCTURE
  • 5.1.1 Impact of the ‘New Universities’ on Infrastructure Development
  • 5.1.2 Student Growth
  • 5.1.3 Tuition Fees
• 5.2 HIGHER EDUCATION FUNDING
  • 5.2.1 Sources of Funding
  • 5.2.2 Funding Councils
  • 5.2.3 2007 Budget
  • 5.2.4 SRIF/Research Funding
  • 5.2.5 Endowment Funds

6. CONTRACTORS OUTPUT IN THE UK EDUCATION SECTOR

• 6.1 TOTAL CONSTRUCTION OUTPUT
  • 6.1.1 Value of Output - Construction New Work
  • 6.1.2 Construction Output by Sector
  • 6.1.3 Construction Output in 2007 and Beyond
• 6.2 CONTRACTORS OUTPUT IN THE EDUCATION SECTOR
  • 6.2.1 Outlook for Education Construction Work
• 6.3 CAPITAL EXPENDITURE IN THE SCHOOLS SECTOR
  • 6.3.1 Capital Expenditure Levels
  • 6.3.2 Types of Capital Funding
  • 6.3.3 Education Output - Government Targets and Progress to Date
• 6.4 PFI IN THE EDUCATION SECTOR
• 6.5 BUILDING SCHOOLS FOR THE FUTURE PROGRAMME
  • 6.5.1 Background & Overview
  • 6.5.2 Investment in BSF
  • 6.5.3 How BSF Works
  • 6.5.4 Scheme Update/Progress to Date
  • 6.5.5 Problems with BSF
  • 6.5.6 Construction Consortia
  • 6.5.7 Future of BSF
• 6.6 ACADEMIES PROGRAMME
  • 6.6.1 Programme Overview & Progress to date
  • 6.6.2 Completed Academies
  • 6.6.3 Construction Consortia
  • 6.6.4 Problems with the Academies Programme
• 6.7 CAPITAL EXPENDITURE IN THE HIGHER EDUCATION SECTOR
  • 6.7.1 Capital Expenditure Levels
  • 6.7.2 University Estates
  • 6.7.3 University Capital Building Programme
  • 6.7.4 University Infrastructure - Student Accommodation

7. CONTRACTOR PROFILES

• 7.1 STRUCTURE AND SIZE OF THE CONTRACTING INDUSTRY
• 7.2 KEY CONSTRUCTION COMPANIES AND CONTACTORS
• 7.3 PRIVATE SECTOR CONSORTIA IN THE EDUCATION SECTOR
• 7.4 CONTRACTOR PROFILES

8. CONCLUSIONS & FUTURE PROSPECTS

TABLES AND CHARTS

• TABLE 1 SUMMARY OF MAJOR CAPITAL SPENDING PROGRAMMES IN THE PUBLIC EDUCATION SECTOR
• CHART 2 INTEREST RATES AND INFLATION (CPI) FROM 1990-2009
• CHART 3 PDI & SAVINGS RATIO AT CURRENT PRICES 1990-2009
• CHART 4 AGE DISTRIBUTION OF THE RESIDENT UK POPULATION 2001 (‘000)
• TABLE 5 EDUCATION ESTABLISHMENTS BY TYPE IN THE UK - 2006
• CHART 6 VALUE OF TOTAL UK EDUCATION EXPENDITURE 2004-2010 (£ BILLION)
• TABLE 7 DFES SPENDING 2003 - 2008 (£BN)
• TABLE 8 DFES SPENDING BY FUNCTION 2002 - 2008 (£M)
• TABLE 9 TOTAL NUMBER OF HIGHER EDUCATION INSTITUTIONS IN THE UK - 2006
• TABLE 10 NUMBER OF STUDENTS IN HIGHER EDUCATION IN THE UK 1998-2010
• TABLE 11 SOURCES OF UNIVERSITY FUNDING - 2004-05 AND 2005-06 (£M)
• CHART 12 SOURCES OF FINANCE FOR UNIVERSITIES AND COLLEGES -INCOME 2005-06
• TABLE 13 HEFCE FUNDING FOR UNIVERSITIES 2005-06 TO 2007-08 (£M)
• TABLE 14 HEFCE ENGLAND FUNDING 2007-08 - TOP 10 UNIVERSITIES
• TABLE 15 SFC SCOTLAND FUNDING 2007-08 - TOP 10 UNIVERSITIES
• TABLE 16 SRIF ROUND 3 FUNDING 2006-08 - TOP 10 UNIVERSITIES
• TABLE 17 TOP 10 UNIVERSITY ENDOWMENT FUNDS 2005 (£M)
• CHART 18 VALUE OF CONSTRUCTION OUTPUT NEW WORK 1999-2009 (£ BILLION)
• CHART 19 VALUE OF CONSTRUCTION OUTPUT NEW WORK BY SECTOR - % BY VALUE 2006
• TABLE 20 CONTRACTORS' OUTPUT OF EDUCATION SECTOR WORK (PUBLIC/PRIVATE) 1996-2006 (£M)
• CHART 21 UK EDUCATION CAPITAL EXPENDITURE 2004-2008 (£ BILLION)
• TABLE 22 CONSTRUCTION ACTIVITY IN THE UK EDUCATION SECTOR - PROGRESS TO DATE APRIL 2007
• TABLE 23 FINANCIAL ALLOCATIONS UNDER BSF 2005-2008 (£M)
• TABLE 24 BUILDING SCHOOLS FOR THE FUTURE - CONTRACT STATUS (AS OF APRIL 2007)
• CHART 25 PROJECTED NUMBER OF BSF SCHOOLS OPEN 2007-2014
• TABLE 26 PROJECTED* NUMBER OF BSF SCHOOLS OPEN WAVES 1-7
• TABLE 27 BUILDING SCHOOLS FOR THE FUTURE - PREFERRED BIDDERS AS OF APRIL 2007
• TABLE 28 ACADEMIES OPENED IN 2006
• TABLE 29 TOP 10 CAPITAL ALLOCATIONS TO HIGHER EDUCATION INSTITUTIONS 2006-07 (£M)
• TABLE 30 UNIVERSITY ESTATE & CAPITAL BUILDING PROGRAMMES - 2005-06
• CHART 31 TYPES OF STUDENT ACCOMMODATION IN THE UK - APPROXIMATE SHARE BY SECTOR 2006
• TABLE 32 PROVISION OF STUDENT ACCOMMODATION AT MAJOR UK UNIVERSITIES 2005-06
• TABLE 33 LEADING COMMERCIAL OPERATORS OF STUDENT ACCOMMODATION IN THE UK
• CHART 34 ESTIMATED NUMBER OF NEW STUDENT BED SPACES BUILT PER YEAR - 2000-2010
• TABLE 35 MAIN PRIVATE CONTRACTORS - BY NUMBER OF EMPLOYEES 2006
• TABLE 36 UK' S TOP 20 CONTRACTORS BY GROUP TURNOVER 2005/2006
• TABLE 37 LEADING EDUCATION CONTRACTORS AND PRINCIPAL PRIVATE SECTOR CONSORTIA