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INVESTMENT PL AN

Academic Achievement Provision by Funding Source (EFTS) Objectives

Measures 2014 Actual

2015 Planned

2015 Actual

155

165

145

Level 3 and above

2,523

2,469

2,446

Total

2,678

2,634

2,591

93

62

62

SAC Level 1 to 2

YG Level 1 to 2 Level 3 and above

58

65

65

Total

151

127

127

Secondary School based delivery 7

316

280

298

ITO

448

360

444

Full fee and contracts

103

40

68

Adult and Community Education

39

50

47

Other

International Total

365

420

491

4,100

3,911

4,066

Priority Groups – Participation Objectives

Measures 2014 Actual

2015 Planned

2015 Actual

SAC Māori

Pacific

Under 25

All levels

19%

Level 1 to 2

1.5%

2%

1.6%

21%

Level 3 and above

17%

17%

19%

All levels

11%

Level 1 to 2

0.9%

1%

0.7%

Level 3 and above

10%

10%

11%

12%

All levels

63%

Level 1 to 2

3.4%

5%

3.1%

61%

Level 3 and above

60%

60%

58%

Māori

All levels

26%

48%

23%

Pacific

All levels

20%

10%

12%

YG

7

Trades Academy and STAR.

43


2015 WelTec Annual Report