Page 59

NOTES TO THE FINANCIAL STATEMENTS

GROUP

2

TEC Adult and Community Education

23,199

23,716

23,199

23,716

207

171

207

171

1,625

1,904

1,625

1,904

1,492

1,716

1,492

TEC Equity funding

152

157

152

157

TEC On-plan funding

386

482

386

482

TEC Off-plan funding

665

705

665

705

50

-

50

-

28,000

28,627

28,000

28,627

10,212

10,853

10,212

10,853

10,212

10,853

10,212

10,853

NON EXCHANGE TUITION FUNDING

EXCHANGE TUITION FUNDING International students Other fees

241

318

241

318

7,761

5,664

7,761

5,664

598

600

554

600

8,600

6,582

8,556

6,582

OTHER TEACHING Contract students

7

2014 Actual $000

1,716

Domestic students

6

2015 Actual $000

TEC Trades Academy

Domestic students

5

2014 Actual $000

TEC Youth Guarantee

MSD E Tu Whanau grant

4

2015 Actual $000 NON EXCHANGE GOVERNMENT FUNDING TEC Student Achievement Component

3

PARENT

3,242

3,324

3,242

3,324

Generic contract income

189

185

189

185

MSD contract income

388

146

388

146

TEC contract income

99

-

99

-

3,918

3,655

3,918

3,655

OTHER INCOME Trading income

4,253

3,638

1,290

947

Other income

1,452

1,452

1,413

1,375

5,705

5,090

2,703

2,322

1,402

1,241

1,402

1,241

65

75

65

75

28,593

28,622

28,224

28,274

PERSONNEL Key Management Compensation: Executive Management Team (note 31) Council fees (note 31) Staff Compensation: Short term employee benefits

8

Defined contribution plan employer contributions

527

527

523

523

Associated personnel expenses

462

463

462

460

31,049

30,928

30,676

30,573

6,909

6,331

6,727

6,176

45

127

45

127

ADMINISTRATION Administrative expenditure Non personnel research expense Doubtful debts Remuneration of external auditors

73

476

73

476

127

120

116

112

7,154

7,054

6,961

6,891

57

2015 WelTec Annual Report  

2015 WelTec Annual Report

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