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

2006 Annual Report

   
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Statement of Financial Performance For the Year Ended 31 December 2006

  CONSOLIDATED UNIVERSITY
Notes This Year
$000
Last Year
$000
This Year
$000
Budget
$000
Last Year
$000

Revenue

Government Funding and Grants 1 73,322 67,887 73,322 69,794 67,887
Fees Income 2 61,522 65,659 61,522 66,537 65,659
Research Income   20,317 20,137 20,317 20,000 20,137
Interest Received   3,005 2,449 2,728 1,844 2,274
Other Revenue   24,737 22,882 20,268 19,943 19,526
Donations   633 795 602 111 1,037
Total Revenue   183,536 179,809 178,759 178,229 176,520
 

Costs

Academic Salaries   63,899 63,392 63,899 62,416 63,392
General Salaries   38,901 39,457 38,907 41,393 39,456
Other Costs   56,391 54,597 53,649 58,233 53,754
Depreciation 6 14,875 13,867 14,848 15,000 13,850
Total Costs   174,066 171,313 171,303 177,042 170,452
 
Net Surplus   9,470 8,496 7,456 1,187 6,068

The accompanying accounting policies and notes form an integral part of this statement



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