geoff hawkings - Waiariki Institute of Technology
geoff hawkings - Waiariki Institute of Technology
geoff hawkings - Waiariki Institute of Technology
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school <strong>of</strong> engineering and rural studies<br />
– te kura tauhanga-taiwhenua<br />
Actual Budget Actual<br />
2006 2006 2005<br />
$000s $000s $000s<br />
Salaries and Wages 1,089 1,146 1,134<br />
Consumables 433 276 171<br />
Occupancy Costs 10 14 14<br />
General Expenses 101 141 96<br />
Depreciation 133 147 158<br />
Overhead Allocation 1,041 1,003 816<br />
TOTAL COSTS 2,807 2,727 2,389<br />
Government Funding 1,702 1,298 1,353<br />
Student Fees 586 656 573<br />
TOPS/LINK/ITO/Skills Enhancement 196 290 231<br />
Trading Revenue 76 65 83<br />
Other Revenue 41 3 5<br />
Overhead Allocation 522 243 121<br />
TOTAL REVENUE 3,123 2,555 2,366<br />
NET COST OF SERVICES 316 (172) (23)<br />
Total Cost per EFTS 11 13 11<br />
school <strong>of</strong> transition education<br />
– te aru Mātauranga tauwhiro<br />
Actual Budget Actual<br />
2006 2006 2005<br />
$000s $000s $000s<br />
Salaries and Wages 769 768 856<br />
Consumables<br />
Occupancy Costs<br />
26 25 27<br />
General Expenses 21 44 39<br />
Depreciation 8 9 7<br />
Overhead Allocation 428 489 503<br />
TOTAL COSTS 1,252 1,335 1,432<br />
Government Funding 498 497 664<br />
Student Fees<br />
TOPS/LINK/ITO/Skills Enhancement<br />
291 410 545<br />
Trading Revenue 115<br />
Other Revenue 44 17 94<br />
Overhead Allocation 226 138 93<br />
TOTAL REVENUE 1,059 1,177 1,396<br />
NET COST OF SERVICES (193) (158) (36)<br />
Total Cost per EFTS 12 11 9<br />
68 2006 ANNUAL REPORT
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