The University of Waikato - Te Whare Wananga o WaikatoThe University of Waikato - Te Whare Wananga o Waikato

2008 Annual Report

   
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Income Statement For the Year Ended 31 December 2008


Consolidated University
Notes This Year Last Year This Year Budget Last Year
$000 $000 $000 $000 $000
Revenue
Government Funding and Grants 2 86,568 80,781 86,568 82,728 80,781
Tuition Fees Income 3 57,128 57,116 57,128 61,497 57,116
Research Income   21,898 23,296 21,894 20,646 23,296
Interest Income   2,574 3,216 2,463 2,000 2,934
Other Income   18,613 18,544 19,562 18,171 19,566
Donations 2,028 766 2,932 2,024 707
Total Revenue 188,809 183,719 190,547 187,066 184,400
 
Costs
Employee Benefit Expenses - Academic   70,033 66,960 68,793 67,434 66,960
Employee Benefit Expenses - General   44,260 42,164 42,455 43,714 41,443
Other Costs 4 58,452 58,338 61,694 53,758 56,989
Finance Costs   177 201 177 50 201
Depreciation and Amortisation 16,280 15,973 16,208 16,500 15,935
Total Costs 189,202 183,636 189,327 181,456 181,528
               
Surplus/(Deficit)   ( 393 ) 83 1,220 5,610 2,872
Transfer to University of Waikato Research Trust 5 - - - - ( 14,539 )
Share of Surplus/(Deficit) from Associates 6 ( 1,278 ) ( 35 ) - - -
Operating Surplus/(Deficit) ( 1,671 ) 48 1,220 5,610 ( 11,667 )
 
Attributable to:
University of Waikato   ( 1,668 ) 48 1,220 5,610 ( 11,667 )
Minority interest ( 3 ) - - - -
( 1,671 ) 48 1,220 5,610 ( 11,667 )

The accompanying notes form an integral part of, and should be read in conjunction with, this statement.



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