geoff hawkings - Waiariki Institute of Technology

Statement of Cost of Services
school of tourism and Hospitality
– te kura taki Actual Budget Actual
2006 2006 2005
$000s $000s $000s
Salaries and Wages 1,744 1,672 1,816
Consumables 263 246 280
Occupancy Costs 9 9 14
General Expenses 68 70 114
Depreciation 60 120 58
Overhead Allocation 1,304 1,303 1,518
TOTAL COSTS 3,448 3,420 3,800
Government Funding 1,663 1,677 2,171
Student Fees 1,042 1,018 1,583
TOPS/LINK/ITO/Skills Enhancement 114 209 160
Trading Revenue 31 49 61
Other Revenue 101 45 42
Overhead Allocation 693 345 265
TOTAL REVENUE 3,644 3,343 4,282
NET COST OF SERVICES 196 (77) 482
Total Cost per EFTS 10 12 8
te Pākaro a ihenga
– school of Māori studies, journalism, Fashion, arts & Design
Actual Budget Actual
2006 2006 2005
$000s $000s $000s
Salaries and Wages 1,263 1,182 1,381
Consumables 83 108 160
Occupancy Costs 4 2 5
General Expenses 48 86 52
Depreciation 70 54 75
Overhead Allocation 1,372 1,447 1,450
TOTAL COSTS 2,840 2,879 3,123
Government Funding 1,654 1,637 2,015
Student Fees 378 504 466
TOPS/LINK/ITO/Skills Enhancement 48 51
Trading Revenue
Other Revenue 47 2 8
Overhead Allocation 666 345 221
TOTAL REVENUE 2,793 2,488 2,761
NET COST OF SERVICES (47) (391) (362)
Total Cost per EFTS 9 10 8
2006 ANNUAL REPORT 65