geoff hawkings - Waiariki Institute of Technology
geoff hawkings - Waiariki Institute of Technology
geoff hawkings - Waiariki Institute of Technology
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note 5: cost <strong>of</strong> services<br />
Cost <strong>of</strong> services, by School, is broken down as follows:<br />
50 56 2006 ANNUAL REPORT<br />
Total Related Net Net<br />
Cost Revenue Cost Cost<br />
2006 2006 2006 2005<br />
$000s $000s $000s $000s<br />
Tourism & Hospitality 3,448 3,644 196 482<br />
Te Pākaro a Ihenga 2,840 2,793 (47) (362)<br />
Social Science and Education 2,150 2,450 300 (37)<br />
Forestry and Wood Processing 3,758 4,125 367 454<br />
Business and Computing 4,159 4,070 (89) (296)<br />
Nursing & Health Studies 3,611 4,644 1,033 914<br />
Engineering and Rural Studies 2,807 3,123 316 (23)<br />
Transition Education 1,252 1,059 (193) (36)<br />
Academic Directorate 1,576 83 (1,493) (306)<br />
NET COSTS OF SERVICE 25,601 25,991 390 790<br />
Represented by:<br />
costs<br />
Actual Budget Actual<br />
2006 2006 2005<br />
$000s $000s $000s<br />
Salaries and Wages (direct) 12,278 12,199 12,185<br />
Consumables 1,615 1,457 1,867<br />
Occupancy Costs 374 403 304<br />
General Expenses 867 1,109 878<br />
Depreciation (direct) 1,051 1,179 783<br />
Overhead Allocation 9,416 10,043 9,575<br />
TOTAL COSTS 25,601 26,390 25,592<br />
revenue<br />
Government Funding 13,825 13,872 16,319<br />
Student Fees 5,712 6,114 6,800<br />
Access/Link 995 1,135 985<br />
Trading Revenue 109 239 144<br />
Other Revenue 446 348 535<br />
Overhead Allocation 4,904 2,644 1,599<br />
Total Revenue 25,991 24,352 26,382<br />
NET COSTS 390 (2,038) 790<br />
Further details for the cost <strong>of</strong> services figures are given in the individual school statements.
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