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									                     Tertiary Education Commission

                     Tertiary Advisory Monitoring Unit




                     Annual Return




                     TEI Name:    All Tertiary Education Institutions
                     Report:      Provisional Results and Current Year Budget
                     Year:        2009




12/15/2010 2:42 PM                    Page 1 of 24                    1d21108a-9d22-4c02-878a-a27e3f205d6c.xls
Tertiary Education Commission
Tertiary Education Institution Financial Monitoring (TEIFM)
Reporting Instructions
General
This spreadsheet has been prepared as a reporting format for Tertiary Education Institutions (TEIs) to provide TEIFM with:
(1) Provisional Results - the most recent provisional 2009 results as per management accounts; and
(2) Provisional 2010 Budgets - the most recently prepared consolidated budget.

Please note that:
a TEIs have the option of providing this information by template (as per past practice) or electronically using your own formats.
b this information is only to be provided by those institutions who have been classified as either "High" or "Moderate" risk as per TEC's advice of 22 December 2009.
c please use a separate template for half year and year end annual results - refer TEC web site.

TEC would prefer an electronic copy of the return via email to: teifm.info@tec.govt.nz
Please provide a hard copy of the "Sign-Off" sheet (appropriately completed and signed) to:
Linda Bain
Manager, Tertiary Education Institution Financial Monitoring
Tertiary Education Commission
P O Box 27 048, Wellington.

It is important that the information is submitted to TEIFM in a timely manner and that all data provided has been checked for accuracy. As such, the "Sign-Off"
worksheet should be signed by the person with the appropriate authority to do so, e.g. CFO, CEO, Council, as appropriate.

Due dates for submission of this template is: 28 February 2010

Any queries please forward to teifm.info@tec.govt.nz

Purpose of Return
The primary purpose of the return is to provide the crown with information on the resources used in the delivery of the investment plan and to provide assurance of the
institution's planning to provide tertiary education and training in a viable manner. The return is also used to identify crown risk and may contribute to the formulation
of policy.
This return is used to collect provisional financial information on your institution's financial performance. The return is for the consolidated group as defined in your
institution's latest annual report. The information provided should accord with your TEI's own management information.
TEC would expect budget information to be robust and represent a true and fair view. That is the preparation of the material should be based as far as practical on
GAAP, reflect known funding decisions and other known events, and be the organisation's best estimate of likely outcomes.

We have asked that TEIs submit "provisional information". We acknowledge that the information has not been audited and in some cases may contain information
which has not been approved by the TEI's council.

Completion of Return

Please complete the template by entering your financial and other data in the cells shaded yellow (or green) on the following sheets. Do not enter formulas in these
cells.
Do not enter data in cells other than those shaded yellow (or green) as many of these cells are formula-driven.

You will note that in the Financial Data sheet there are a number of ratios and other performance measures calculated from the data you provide. This information
may be useful to make TEI comparisons or for TEIs to review their own trends over time and against TEC financial benchmarks (refer TEIFM web site for further
information).
The spreadsheet dollar figures are in thousands of dollars so please take this into account when entering data. EFTS and FTE data are to the nearest whole number.


The return is to include consolidated information on those entities included in the annual consolidated financial statements. Please provide a list of consolidated
entities in the schedule provided (refer "Sign-Offs").
The annual return should provide information which is consistent with the organisation's audited financial statements, e.g. the information should be GST exclusive.


As far as possible, please do not "net off" revenue against expenses.

Feedback and discussion



Once the material has been submitted to the TEC it will be reviewed and analysed by Investment Managers and TEIFM. The TEC may contact your organisation to
discuss the returns. Any contact will be arranged through your institiution's designated Investment Manager.

Confidentiality

The TEC holds all template data, as well as the resulting risk analyses, in commercial confidence. Data is only released to persons within the TEC with a proper
interest in the information.
 The TEC is required to adhere to the Official Information Act. Any information requests received for publicly available information (such as that produced in the
annual report) are likely to be met by the TEC.
Where OIA requests are received for TEI submitted information on individual institution performance (which are not publicly available) these request will, as far as
possible, be refered to the institution concerned as the originator of the information.




12/15/2010 2:42 PM                                                            Page 2 of 24                                                           obj template A496821
         A        B                                      C                                        D         E       F                G    H     I     J          K          L                M    N     O     P            Q       R                S    T
1    TEI Name: All Tertiary Education Institutions                            template version 21 July 2007                                                  LAUNNA
2              Consolidated accounts                   Data submitted in commercial confidence
3    Report:   Provisional Results and Current Year Budget
4    Year:     2009
5
6    Statement of Financial Performance
7                                                                                                        Prior Year Comparison                      Actual / Original Budget Comparison                           Next Year Budget Comparison
8    (NZ$000s)                                                                                  *2008     *2009                                     **2009     *2009                                        **2009       *2010
                                                                                                                          Variance       Note                 Original            Variance       Note                                    Variance       Note
                                                                                                Actual    Actual                                    Actual                                                  Actual       Budget
 9                                                                                                                                                            Budget
10                                                                                              $000      $000     $000              %               $000       $000       $000              %               $000        $000     $000              %
11   Revenue
12               Government Tuition Funding
13                    EFTS Student Component - Vote Education                                                       0                -                0                     0                -                0                    0                -
14                    EFTS Vote Health                                                                              0                -                0                     0                -                0                    0                -
15                    ITOs                                                                                          0                -                0                     0                -                0                    0                -
16                    Other Government Tuition Funding                                                              0                -                0                     0                -                0                    0                -
17                                                                Total Government Funding        0         0       0                -                0          0          0                -                0            0       0                -
18                    as % of Total Revenue                                                       -         -                                         -          -                                            -            -
19               Student Tuition Fees
20                    Domestic except non-formal                                                                    0                -                0                     0                -                0                    0                -
21                    Non-formal                                                                                    0                -                0                     0                -                0                    0                -
22                    International                                                                                 0                -                0                     0                -                0                    0                -
23                                                                      Total Student Tuition     0         0       0                -                0          0          0                -                0            0       0                -
24                    as % of Total Revenue                                                       -         -                                         -          -                                            -            -
25               Research Income
26                    PBRF Income                                                                                   0                -                0                     0                -                0                    0                -
27                    External research grants from agencies and foundations                                        0                -                0                     0                -                0                    0                -
28                    Internal research grants and income                                                           0                -                0                     0                -                0                    0                -
29                    Other Research-derived income                                                                 0                -                0                     0                -                0                    0                -
30                                                                             Total Research     0         0       0                -                0          0          0                -                0            0       0                -
31                    as % of Total Revenue                                                       -         -                                         -          -                                            -            -
32               Other Income
                      Other Government Funding (excluding Tuition and Research contracts)
33                                                                                                                  0                -                0                     0                -                0                    0                -
34                    Interest                                                                                      0                -                0                     0                -                0                    0                -
35                    Dividends                                                                                     0                -                0                     0                -                0                    0                -
36                    Subcontracting revenue                                                                        0                -                0                     0                -                0                    0                -
37                    Other revenue                                                                                 0                -                0                     0                -                0                    0                -
38                    Trust income (net)                                                                            0                -                0                     0                -                0                    0                -
39                                                                        Total Other Income      0         0       0                -                0          0          0                -                0            0       0                -
40                    as % of Total Revenue                                                       -         -                                         -          -                                            -            -
41
42               Total Revenue                                                                    0         0       0                -                0          0          0                -                0            0       0                -
43
44   Costs
45               Personnel
46                    Total Personnel Costs (inc ACC, long-service, recruitment, etc)                               0                -                0                     0                -                0                    0                -
47                    as % of Total Costs                                                         -         -                                         -          -                                            -            -
48               Other Expenses (except Depreciation)
49                    Faculty support and other costs                                                               0                -                0                     0                -                0                    0                -
50                    as % of Total Costs                                                         -         -                                         -          -                                            -            -
51                    Subcontracting costs                                                                          0                -                0                     0                -                0                    0                -
52                    as % of Total Costs                                                         -         -                                         -          -                                            -            -
53                    Occupancy/Property costs                                                                      0                -                0                     0                -                0                    0                -
54                    as % of Total Costs                                                         -         -                                         -          -                                            -            -
55                    Non Property Leases                                                                           0                -                0                     0                -                0                    0                -
56                    as % of Total Costs                                                         -         -                                         -          -                                            -            -
57                    Interest                                                                                      0                -                0                     0                -                0                    0                -
58                    as % of Total Costs                                                         -         -                                         -          -                                            -            -
59                    Other                                                                                         0                -                0                     0                -                0                    0                -
60                    as % of Total Costs                                                         -         -                                         -          -                                            -            -
61                                                                         Total Other Costs      0         0       0                -                0          0          0                -                0            0       0                -
62                    as % of Total Costs                                                         -         -                                         -          -                                            -            -
63               Depreciation and Amortisation
64                    Total Depreciation                                                                            0                -                0                     0                -                0                    0                -
65                    as % of Total Costs                                                         -         -                                         -          -                                            -            -
66                    Total Amortisation                                                                            0                -                0                     0                -                0                    0                -
67                    as % of Total Costs                                                         -         -                                         -          -                                            -            -
68                                                      Total Depreciation and Amortisation       0         0       0                -                0          0          0                -                0            0       0                -
69                    as % of Total Costs                                                         -         -                                         -          -                                            -            -
70
71               Total Costs                                                                      0         0       0                -                0          0          0                -                0            0       0                -
72
73   Surplus/(Deficit) before Unusual and Non-Recurring Items                                     0         0       0                -                0          0          0                -                0            0       0                -
74
75               Unusual and Non-Recurring Items *                                                                  0                -                0                     0                -                0                    0                -
76                                                                                                                                                                                                                   -




                       12/15/2010 2:42 PM                                                                                                                        Page 3 of 24                                                                                  1d21108a-9d22-4c02-878a-a27e3f205d6c.xls
          A         B                                      C                              D             E             F              G   H   I   J      K          L   M   N   O   P   Q   R   S   T
1   TEI Name: All Tertiary Education Institutions                            template version 21 July 2007                                           LAUNNA
2             Consolidated accounts                   Data submitted in commercial confidence
3   Report:   Provisional Results and Current Year Budget
4   Year:     2009
5
77 Surplus/(Deficit)                                                                      0             0             0              -           0      0          0   -           0   0   0   -
78
79 Note: * Please separately identify and provide details (eg description, amount)
80
81 Basis of income recognition                                                       Basis (eg cash, entitlement, matching, other)
82                     TEC EFTS Funding
83                     Other government grants
84                     Student fees
85




                          12/15/2010 2:42 PM                                                                                                            Page 4 of 24                                   1d21108a-9d22-4c02-878a-a27e3f205d6c.xls
            A         B                                     C                                          D             E       F                G    H     I          J              K          L                M    N     O          P             Q       R                S    T
1     TEI Name: All Tertiary Education Institutions                            template version 21 July 2007                                                               LAUNNA
2               Consolidated accounts                   Data submitted in commercial confidence
3     Report:   Provisional Results and Current Year Budget
 4    Year:     2009
 5
86
87    Statement of Financial Position
88
89    (NZ$000s)                                                                                                 Prior Year Comparison                             Actual / Original Budget Comparison                                    Next Year Budget Comparison
90                                                                                                   2008          2009                                           *2009         **2009                                             *2009         *2010
                                                                                                                                   Variance       Note                          Original            Variance       Note                                          Variance       Note
                                                                                                    Actual        Actual                                          Actual                                                           Actual        Budget
91                                                                                                                                                                              Budget
92                                                                                                   $000          $000     $000              %                    $000          $000        $000              %                   $000          $000     $000              %
93
94
95    Current Assets
 96                 Cash & Bank                                                                                              0                -                     0                         0                -                     0                     0                -
 97                 Short-term Investments                                                                                   0                -                     0                         0                -                     0                     0                -
 98                 Trust cash and short-term investments                                                                    0                -                     0                         0                -                     0                     0                -
 99                 Receivables                                                                                              0                -                     0                         0                -                     0                     0                -
100                 Prepayments                                                                                              0                -                     0                         0                -                     0                     0                -
101                 Inventory                                                                                                0                -                     0                         0                -                     0                     0                -
102                 Other                                                                                                    0                -                     0                         0                -                     0                     0                -
103                                                                        Total Current Assets        0             0       0                -                     0              0          0                -                     0             0       0                -
104
105   Current Liabilities
106                 Bank Overdraft                                                                                           0                -                     0                         0                -                     0                     0                -
107                 Accounts Payable                                                                                         0                -                     0                         0                -                     0                     0                -
108                 Employee Entitlements                                                                                    0                -                     0                         0                -                     0                     0                -
109                 Student Fees in Advance                                                                                  0                -                     0                         0                -                     0                     0                -
110                 Other Funding in Advance                                                                                 0                -                     0                         0                -                     0                     0                -
111                 Current portion of Term Loans                                                                            0                -                     0                         0                -                     0                     0                -
112                 Current portion of Finance Leases                                                                        0                -                     0                         0                -                     0                     0                -
113                 Trust current liabilities                                                                                0                -                     0                         0                -                     0                     0                -
114                 Other                                                                                                    0                -                     0                         0                -                     0                     0                -
115                                                                     Total Current Liabilities      0             0       0                -                     0              0          0                -                     0             0       0                -
116
117   Working Capital                                                                                  0             0       0                -                     0              0          0                -                     0             0       0                -
118
119   Fixed Assets
120                 Land & Buildings                                                                                         0                -                     0                         0                -                     0                     0                -
121                 Library Collection and Information technology                                                            0                -                     0                         0                -                     0                     0                -
122                 Plant and Equipment                                                                                      0                -                     0                         0                -                     0                     0                -
123                 Trust fixed assets                                                                                       0                -                     0                         0                -                     0                     0                -
124                 Other                                                                                                    0                -                     0                         0                -                     0                     0                -
125                                                                          Total Fixed Assets        0             0       0                -                     0              0          0                -                     0             0       0                -
126
127   Other Non-Current Assets
128                 Liquid Investments                                                                                       0                -                     0                         0                -                     0                     0                -
129                 Non-Liquid Investments                                                                                   0                -                     0                         0                -                     0                     0                -
130                 Total Investments                                                                  0             0                        -                                    0                           -                                   0                        -
131                 Course Development Costs                                                                                 0                -                     0                         0                -                     0                     0                -
132                 Trust investments and assets                                                                             0                -                     0                         0                -                     0                     0                -
133                 Other                                                                                                    0                -                     0                         0                -                     0                     0                -
134                                                             Total Other Non-Current Assets         0             0       0                -                     0              0          0                -                     0             0       0                -
135
136   Term Liabilities
137                 Term Debt                                                                                                0                -                     0                         0                -                     0                     0                -
138                 Term portion of Finance Leases                                                                           0                -                     0                         0                -                     0                     0                -
139                 Other                                                                                                    0                -                     0                         0                -                     0                     0                -
140                                                                       Total Term Liabilities       0             0       0                -                     0              0          0                -                     0             0       0                -
141
142   Net Assets                                                                                       0             0       0                -                     0              0          0                -                     0             0       0                -
143
144   Equity
145                 General Equity                                                                                           0                -                     0                         0                -                     0                     0                -
146                 Revaluation Reserves                                                                                     0                -                     0                         0                -                     0                     0                -
147                 Trust net equity                                                                                         0                -                     0                         0                -                     0                     0                -
148                 Other Reserves                                                                                           0                -                     0                         0                -                     0                     0                -
149                                                                                 Total Equity       0              0      0                -                     0              0          0                -                     0             0       0                -
150   Check balance                                                                              ok             ok                                           ok            ok                                                 ok            ok
151   Basis for Valuation of Assets: (please provide a brief description of how the various classes of assets are valued)
152   Land & Buildings
153   Information Technology
154   Library
155   Plant and Equipment
156   Other
157
158   Current year capital expenditure




                           12/15/2010 2:42 PM                                                                                                                                      Page 5 of 24                                                                                        1d21108a-9d22-4c02-878a-a27e3f205d6c.xls
           A           B                        C                     D             E       F                G    H     I          J           K          L                M    N     O          P             Q       R                S    T
 1    TEI Name: All Tertiary Education Institutions                            template version 21 July 2007                              LAUNNA
 2              Consolidated accounts                   Data submitted in commercial confidence
 3    Report:   Provisional Results and Current Year Budget
 4    Year:     2009
 5
159
160 Total available credit lines - committed                                                                                       0                                                             0
161 Undrawn portion of committed credit lines                                                                                      0                                                             0
162
163
164
165   Statement of Movements in Equity
166
167   (NZ$000s)                                                              Prior Year Comparison                           Actual / Original Budget Comparison                                     Next Year Budget Comparison
168                                                                 2008          2009                                           *2009     **2009                                              *2009         *2010
                                                                                                  Variance       Note                      Original             Variance       Note                                          Variance       Note
                                                                    Actual        Actual                                         Actual                                                        Actual        Budget
169                                                                                                                                        Budget
170                                                                 $000          $000     $000              %                   $000       $000         $000              %                   $000          $000     $000              %
171
172
173   Opening Equity                                                                        0                -                     0                      0                -                     0                     0                -
174
175   Net Surplus / (Deficit)                                                               0                -                     0                      0                -                     0                     0                -
176   Movement in Revaluation Reserves                                                      0                -                     0                      0                -                     0                     0                -
177   Capital injections and grants                                                         0                -                     0                      0                -                     0                     0                -
178   Other                                                                                 0                -                     0                      0                -                     0                     0                -
179
180   Closing Equity                                                  0             0       0                -                     0           0          0                -                     0             0       0                -
181   Check balance                                            ok            ok                                             ok            ok                                              ok            ok




                           12/15/2010 2:42 PM                                                                                                  Page 6 of 24                                                                                        1d21108a-9d22-4c02-878a-a27e3f205d6c.xls
            A          B                                   C              D         E       F                G    H     I     J          K          L                M    N     O     P          Q       R                S    T
1     TEI Name: All Tertiary Education Institutions                            template version 21 July 2007                         LAUNNA
2               Consolidated accounts                   Data submitted in commercial confidence
3     Report:   Provisional Results and Current Year Budget
 4    Year:     2009
 5
182
183   Statement of Cash Flows
184
185   (NZ$000s)                                                                  Prior Year Comparison                      Actual / Original Budget Comparison                           Next Year Budget Comparison
186                                                                     2008      2009                                      *2009     **2009                                        *2009      *2010
                                                                                                  Variance       Note                 Original            Variance       Note                                  Variance       Note
                                                                        Actual    Actual                                    Actual                                                  Actual     Budget
187                                                                                                                                   Budget
188                                                                     $000      $000     $000              %               $000      $000        $000              %              $000       $000     $000              %
189
190   Cash Flows from Operating Activities
191                  Cash was Provided from:
192                       Government Grants                                                 0                -                0                     0                -                0                  0                -
193                       Student Tuition Fees                                              0                -                0                     0                -                0                  0                -
194                       Revenue from Services Provided                                    0                -                0                     0                -                0                  0                -
195                       Interest                                                          0                -                0                     0                -                0                  0                -
196                       Other                                                             0                -                0                     0                -                0                  0                -
197                                                             Total     0         0       0                -                0          0          0                -                0          0       0                -
198                  Cash was Applied to:
199                       Employees and Suppliers                                           0                -                0                     0                -                0                  0                -
200                       Interest Paid                                                     0                -                0                     0                -                0                  0                -
201                       Net GST                                                           0                -                0                     0                -                0                  0                -
202                       Other                                                             0                -                0                     0                -                0                  0                -
203                                                             Total     0         0       0                -                0          0          0                -                0          0       0                -
204
205                  Net Cash Flows from Operating Activities             0         0       0                -                0          0          0                -                0          0       0                -
206
207   Cash Flows from Investing Activities
208                  Cash was Provided from:
209                       Sale of Fixed Assets                                              0                -                0                     0                -                0                  0                -
210                       Sale of Investments                                               0                -                0                     0                -                0                  0                -
211                       Other                                                             0                -                0                     0                -                0                  0                -
212                                                             Total     0         0       0                -                0          0          0                -                0          0       0                -
213                  Cash was Applied to:
214                       Purchase of Fixed Assets                                          0                -                0                     0                -                0                  0                -
215                       Capitalised Course Development                                    0                -                0                     0                -                0                  0                -
216                       Purchase of Investments                                           0                -                0                     0                -                0                  0                -
217                       Other                                                             0                -                0                     0                -                0                  0                -
218                                                             Total     0         0       0                -                0          0          0                -                0          0       0                -
219
220                  Net Cash Flows from Investing Activities             0         0       0                -                0          0          0                -                0          0       0                -
221
222   Cash Flows from Financing Activities
223                  Cash was Provided from:
224                       Debt                                                              0                -                0                     0                -                0                  0                -
225                       Capital grants                                                    0                -                0                     0                -                0                  0                -
226                       Equity                                                            0                -                0                     0                -                0                  0                -
227                                                             Total     0         0       0                -                0          0          0                -                0          0       0                -
228                  Cash was Applied to:
229                       Settlement of Debt                                                0                -                0                     0                -                0                  0                -
230                       Other                                                             0                -                0                     0                -                0                  0                -
231                                                             Total     0         0       0                -                0          0          0                -                0          0       0                -
232
233                  Net Cash Flows from Financing Activities             0         0       0                -                0          0          0                -                0          0       0                -
234
235   Total Net Cash Flows                                                0         0       0                -                0          0          0                -                0          0       0                -
236
237   Opening Cash, Bank & Short Term Investments                                           0                -                0                     0                -                0                  0                -
238
239   Closing Cash, Bank & Short Term Investments                         0         0       0                -                0          0          0                -                0          0       0                -
240
241
242   Other readily liquifiable investments                                                                                   0                     0                -                0                  0                -
243
244   Total Liquid Assets                                                 0         0       0                -                0          0          0                -                0          0       0                -
245




                             12/15/2010 2:42 PM                                                                                          Page 7 of 24                                                                                1d21108a-9d22-4c02-878a-a27e3f205d6c.xls
            A         B                                   C                   D             E       F                G    H     I          J              K          L                M    N     O          P             Q       R                S    T
1     TEI Name: All Tertiary Education Institutions                            template version 21 July 2007                                      LAUNNA
2               Consolidated accounts                   Data submitted in commercial confidence
3     Report:   Provisional Results and Current Year Budget
 4    Year:     2009
 5
246
247   Reconciliation of Cash Flow to Surplus/(Deficit)
248
249   (NZ$000s)                                                                       Prior Year Comparison                              Actual / Original Budget Comparison                                    Next Year Budget Comparison
250                                                                         2008          2009                                           *2009         **2009                                             *2009         *2010
                                                                                                          Variance       Note                          Original            Variance       Note                                          Variance       Note
                                                                            Actual        Actual                                         Actual                                                           Actual        Budget
251                                                                                                                                                    Budget
252                                                                         $000          $000     $000              %                    $000          $000        $000              %                   $000          $000     $000              %
253
254
255   Surplus/(Deficit) from Operations                                       0             0       0                -                     0              0          0                -                     0             0       0                -
256
257   Add Non-Cash Items
258               Depreciation                                                                      0                -                     0                         0                -                     0                     0                -
259               Gain / Loss on Sale of Assets                                                     0                -                     0                         0                -                     0                     0                -
260               Asset Write Offs                                                                  0                -                     0                         0                -                     0                     0                -
261               Other                                                                             0                -                     0                         0                -                     0                     0                -
262                                                                           0             0       0                -                     0              0          0                -                     0             0       0                -
263
264   Add Movements in Working Capital
265              Decrease/(Increase) in receivables, prepayments etc                                0                -                     0                         0                -                     0                     0                -
266              Increase/(Decrease) in payables etc                                                0                -                     0                         0                -                     0                     0                -
267              Other                                                                              0                -                     0                         0                -                     0                     0
268                                                                           0             0       0                -                     0              0          0                -                     0             0       0                -
269
270   Net Cash Flows from Operating Activities                                0             0       0                -                     0              0          0                -                     0             0       0                -
271   Check balance                                                    ok            ok                                             ok            ok                                                 ok            ok
272




                           12/15/2010 2:42 PM                                                                                                             Page 8 of 24                                                                                        1d21108a-9d22-4c02-878a-a27e3f205d6c.xls
           A        B                                      C          D         E      F              G    H     I     J          K          L              M    N     O     P          Q      R              S    T
 1    TEI Name: All Tertiary Education Institutions                            template version 21 July 2007                  LAUNNA
 2              Consolidated accounts                   Data submitted in commercial confidence
 3    Report:   Provisional Results and Current Year Budget
 4    Year:     2009
 5
273   Non-Financial Information
274
275                                                                          Prior Year Comparison                   Actual / Original Budget Comparison                         Next Year Budget Comparison
276                                                                 2008      2009                                   *2009     **2009                                      *2009      *2010
                                                                                           Variance       Note                 Original          Variance       Note                               Variance       Note
                                                                    Actual    Actual                                 Actual                                                Actual     Budget
277                                                                                                                            Budget
278                                                                                                   %                                                     %                                                 %
279
280   EFTS reportable in SDR
281               Vote Education funded
282                     non-formal                                                     0              -                0                     0              -                0                 0              -
283                     sub-degree                                                     0              -                0                     0              -                0                 0              -
284                     undergraduate (degree)                                         0              -                0                     0              -                0                 0              -
285                     postgraduate (taught)                                          0              -                0                     0              -                0                 0              -
286                     postgraduate (research)                                        0              -                0                     0              -                0                 0              -
287                     Sub-total Vote Ed                             0         0      0              -                0          0          0              -                0          0      0              -
288               International
289                     sub-degree                                                     0              -                0                     0              -                0                 0              -
290                     undergraduate (degree)                                         0              -                0                     0              -                0                 0              -
291                     postgraduate (taught)                                          0              -                0                     0              -                0                 0              -
292                     postgraduate (research)                                        0              -                0                     0              -                0                 0              -
293                     Sub-total International                       0         0      0              -                0          0          0              -                0          0      0              -
294               Other
295                     Vote Health                                                    0              -                0                     0              -                0                 0              -
296                     other domestic, not EFTS subsidised                            0              -                0                     0              -                0                 0              -
297                     other                                                          0              -                0                     0              -                0                 0              -
298                     Sub-total Other                               0         0      0              -                0          0          0              -                0          0      0              -
299               Total EFTS                                          0         0      0              -                0          0          0              -                0          0      0              -
300 EFTS delivery
301                     direct                                                         0              -                0                     0              -                0                 0              -
302                     extramural                                                     0              -                0                     0              -                0                 0              -
303                     via contract through others                                    0              -                0                     0              -                0                 0              -
304               Total EFTS (ties to above)                          0         0      0              -                0          0          0              -                0          0      0              -
305
306 Total Absolute Student Numbers
307                     Total Absolute Formal Student Numbers                          0              -                0                     0              -                0                 0              -
308                     Total Absolute Non-formal Student Numbers                      0              -                0                     0              -                0                 0              -
309   Personnel
310               Number of Full Time Staff (head count)                               0              -                0                     0              -                0                 0              -
311               Number of Part Time Staff (head count)                               0              -                0                     0              -                0                 0              -
312
313               Academic / Tutorial Staff FTE                                        0              -                0                     0              -                0                 0              -
314               Research-only staff FTE                                              0              -                0                     0              -                0                 0              -
315               General (Non Academic) staff FTE                                     0              -                0                     0              -                0                 0              -
316               Total FTE                                           0         0      0              -                0          0          0              -                0          0      0              -
317
318   Expenditure on Research (NZ$'000)                                                0              -                0                     0              -                0                 0              -
319
320   Total gross square meterage (annual figure)                                      0              -                0                     0              -                0                 0              -
321




                        12/15/2010 2:42 PM                                                                                        Page 9 of 24                                                                           1d21108a-9d22-4c02-878a-a27e3f205d6c.xls
          A         B                                         C                           D       E        F         G         H      I   J      K         L    M   N   O   P   Q   R   S   T
1     TEI Name: All Tertiary Education Institutions                            template version 21 July 2007                                  LAUNNA
2               Consolidated accounts                   Data submitted in commercial confidence
3     Report:   Provisional Results and Current Year Budget
 4    Year:     2009
 5
322                                                                                             *2008    *2009     *2009     *2010
                                                                                                                  Original
                                                                                         Unit   Actual   Actual              Budget
323                                                                                                               Budget
324   Ratio Analysis
325   Intervention criteria (quick reference)
                  Surplus / (Deficit) to total revenue (before abnormal items)
326                                                                                       %       -        -         -         -
                  Operating cash inflows / operating cash outflows
327                                                                                       %       -        -         -         -
                  Interest cover
328                                                                                       x       -        -         -         -
                  Liquid Funds
329                                                                                       %       -        -         -         -
                  Debt / Debt + Equity
330                                                                                       %       -        -         -         -
331
332   Operations
333
334               Surplus / (Deficit) to total revenue
335                     Before unusual items                                              %       -        -         -         -
336
337
338               Revenue per Total EFTS                                                  $       -        -         -         -
339               Total Costs per Total EFTS                                              $       -        -         -         -
340               Total cash costs (excl depreciation and amortisation) per Total EFTS    $       -        -         -         -
341               Surplus / (Deficit) before unusual items per Total EFTS                 $       -        -         -         -
342
343
344               Revenue Analysis
345                    Vote Ed ETFS funding per EFTS (inc. non-formal EFTS)               $       -        -         -         -
346                    Domestic student fees per EFTS (inc. non-formal EFTS)              $       -        -         -         -
347                    Domestic student fees per EFTS (exc. non-formal EFTS)              $       -        -         -         -
348                    Non-formal student fees per non-formal EFTS                        $       -        -         -         -
349                    International student fees per international EFTS                  $       -        -         -         -
350
351               Personnel costs
352                     As percentage of revenue                                          %       -        -         -         -
353                     As percentage of total costs                                      %       -        -         -         -
354                     Per FTE                                                           $       -        -         -         -
355                     Per Total EFTS                                                    $       -        -         -         -
356
357               Operating cash inflows / operating cash outflows                        %       -        -         -         -
358
359               Net operating cash flow per Total EFTS
360                     Before capital expenditure                                        $       -        -         -         -
361                     After capital expenditure                                         $       -        -         -         -
362
363               Student Staff Ratio (excludes non-formal students)
364                     Total EFTS to Academic/Tutorial Staff FTE                        No.      -        -         -         -
365                     Total EFTS to Total Staff FTE                                    No.      -        -         -         -
366               General and research staff to academic staff ratio                     No.      -        -         -         -
367
368               Student numbers per EFTS                                               No.      -        -         -         -
369
370   Gearing
371
372               Gross Interest cover (EBITDA/interest)                                  x       -        -         -         -
373               Gross debt to gross debt plus equity                                    %       -        -         -         -
374               debt to net debt plus equity (gross debt)                               %       -        -         -         -
375               Total equity to total assets                                            %       -        -         -         -
376   Assets
377
378               Capital expenditure per Total EFTS                                     $        -        -         -         -
379               Capital expenditure over depreciation                                  No       -        -         -         -
380
381   Liquidity
382
383               Quick ratio                                                             %       -        -         -         -
384               Liquid assets over operating cash out flows                             %       -        -         -         -
385               Working capital ratio                                                   x       -        -         -         -
386
387
388




                         12/15/2010 2:42 PM                                                                                                     Page 10 of 24                                   1d21108a-9d22-4c02-878a-a27e3f205d6c.xls
         A      B                        C                         D       E        F        G        H        I   J      K         L    M   N   O   P   Q   R   S   T
1     TEI Name: All Tertiary Education Institutions                            template version 21 July 2007           LAUNNA
2               Consolidated accounts                   Data submitted in commercial confidence
3     Report:   Provisional Results and Current Year Budget
4     Year:     2009
5
389   Explanation of Variances
390
391
392     Note                                              Commentary
393
394
395
396
397
398
399
400
401
402
403
404
405
406
407
408
409
410
411
412
413
414
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427
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446
447
448
449
450
451
452
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454
455
456
457
458
459
460
461
462
463
464
465
466




                    12/15/2010 2:42 PM                                                                                   Page 11 of 24                                   1d21108a-9d22-4c02-878a-a27e3f205d6c.xls
         A      B                        C                        D        E        F        G        H        I   J      K         L    M   N   O   P   Q   R   S   T
1     TEI Name: All Tertiary Education Institutions                            template version 21 July 2007           LAUNNA
2               Consolidated accounts                   Data submitted in commercial confidence
3     Report:   Provisional Results and Current Year Budget
 4    Year:     2009
 5
467
468
469
470
471
472
473
474
475
476
477
478
479
480
481
482
483
484
485
486
487
488
489
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525
526
527
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529
530
531
532
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534
535
536
537
538
539
540
541
542
543
544




                    12/15/2010 2:42 PM                                                                                   Page 12 of 24                                   1d21108a-9d22-4c02-878a-a27e3f205d6c.xls
         A      B                        C                        D        E        F        G        H        I   J      K         L    M   N   O   P   Q   R   S   T
1     TEI Name: All Tertiary Education Institutions                            template version 21 July 2007           LAUNNA
2               Consolidated accounts                   Data submitted in commercial confidence
3     Report:   Provisional Results and Current Year Budget
 4    Year:     2009
 5
545
546
547
548
549
550
551
552
553
554
555
556
557
558
559
560
561
562
563
564
565
566
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569
570
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573
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579
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581
582
583
584
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590
591
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594
595
596
597
598
599
600
601
602
603
604
605
606
607
608
609
610
611
612
613
614
615
616
617
618
619
620
621
622




                    12/15/2010 2:42 PM                                                                                   Page 13 of 24                                   1d21108a-9d22-4c02-878a-a27e3f205d6c.xls
         A      B                        C                        D        E        F        G        H        I   J      K         L    M   N   O   P   Q   R   S   T
1     TEI Name: All Tertiary Education Institutions                            template version 21 July 2007           LAUNNA
2               Consolidated accounts                   Data submitted in commercial confidence
3     Report:   Provisional Results and Current Year Budget
 4    Year:     2009
 5
623
624
625
626
627
628
629
630
631
632
633
634
635
636
637
638
639
640
641
642
643




                    12/15/2010 2:42 PM                                                                                   Page 14 of 24                                   1d21108a-9d22-4c02-878a-a27e3f205d6c.xls
TEI Name:
Sector:     All institutions
Report:     Provisional Results and Current Year Budget
Submission: 2009

                                    Item                                                                                                        Explanation / Definition



Statement of Financial Performance
            This definition sheet has been changed. Refer blue boxes.
            It now uses a different breakdown of government income to align with funding notification and to align with those definitions used in the "TEC Income Breakdown" work sheet for the three year foreca
            If different definitions are used by your institution please advise us of the definitions used.
Revenue
          Government Tuition Funding
               EFTS Student Component - Vote Education                               This should include the following funding information from the TEC funding advice: TEOC funding (include TEI base investment, supporting change
                                                                                     operational funding, priorities for focus, encouraging innovation); SAC funding (including EFTS allocation, Youth guarantee SAC, Youth guarantee
                                                                                     payment) and other on plan operational funding (such as adult and community education, special education SSGs, European union/NZ exchange).
                                                                                     Exclude PBRF funding.
               EFTS Vote Health                                                      Funding through Vote Health for teaching and learning for students -- enter research grants in the research line, please.
               ITOs                                                                  ITO funding.
               Other Government tuition funding                                      Any other Government funding which relates directly to teaching and training. Include in here "Funds aligned to the Plan" (eg Adult literacy educators
                                                                                     grant, Chair of Malay studies SSG, Intensive literacy, embedded literacy and numeracy, skill enhancement, training opportunities, youth training). Also:
                                                                                     STAR, TOPS, Prisons, Ministry of Foreign Affairs and Trade tuition based funding).




          Student Tuition Fees
               Domestic except non-formal                                            Tuition and related student fees charged to domestic students, excluding tuition and fees charges to non-formal students (classification 5.1 and 5.2)
               Non-formal                                                            Tuition and related fees for non-formal students.
               International                                                         Tuition and related fees charged to international students.




          Research Income
               PBRF income                                                           Research revenue entered here should correspond with the PBRF income funded by the Tertiary Education Commission.

               External research grants from agencies and foundations                Research revenue entered here should correspond with the definition for External Research Income contained in the Integrated Guidelines for the
                                                                                     Performance Based Research Fund as issued by the Tertiary Education Commission.



               Internal research grants and income                                   Research income from controlled trusts, partnerships, joint ventures, and other related parties that is excluded from the TEC definition of "External
                                                                                     Research Income".
               Other Research-derived income                                         Income from other research related activities.




          Other Income
               Other Government Funding (excluding Tuition and Research Contracts)   Includes off plan TEC operational funding (ie funding for ITP Projects, workplace literacy, targeted education and training grants, CORE operational
                                                                                     funding, modern apprenticeship brokerage, english for migrants, national centre for wood excellence, partnership for excellence operational funding) and
                                                                                     any other government funding excluding tuition and research contracts. Do not include capital grants here.
               Interest                                                              Interest from funds on deposit.
               Dividends
               Subcontracting revenue                                                Revenue from subcontracting of teaching and learning activity to other educational providers. Please include such revenue regardless of whether legal
                                                                                     arrangement is a simple contract or a more complex joint venture agreement or other form of agreement.
               Other Revenue                                                         Any other revenue (eg Plant & Equipment sales, rent received, profit on sale of assets, consultancy income, student accommodation income, trust and
                                                                                     special funds, etc) that is not otherwise classified; government grants not otherwise classified.
               Trust income (net)                                                    Net revenue from controlled trusts that are consolidated. This should be principally interest and dividends, less modest administrative and holding costs.
                                                                                     Consulting and research revenue (net of costs) should also be reported here, or net income from assets. Complex cases should be referred to TEIFM.
                                                                                     Please do not include trust interest and dividends, or other trust revenue, on the "Other income" lines provided above for the principal institution, even
                                                                                     though the controlled trust may be or is consolidated in the institution's accounts.




                 12/15/2010 2:42 PM                                                                                                                              Page 15 of 24                                                                    1d21108a-9d22-4c02-878a-a27e3f205d6c.xls
TEI Name:
Sector:     All institutions
Report:     Provisional Results and Current Year Budget
Submission: 2009

                                    Item                                                                                                     Explanation / Definition



          Total Revenue


Costs
          Personnel
               Total Personnel Costs (inc ACC, long-service, recruitment, etc)   Includes all payments made to personnel (academic and non-academic), as well as part time and casual staff and indirect personnel costs (eg
                                                                                 superannuation, training, recruitment, ACC, long service leave) Exclude outsourced services unless counted as FTE.




          Other Expenses (except Depreciation)
               Faculty support                                                   Direct costs including course materials, library and IT costs (except for personnel, occupancy, and lease costs, all of which should be aggregated in the
                                                                                 categories below), and any other costs of teaching and research, including outsourced services (except for those associated with subcontracted teaching
                                                                                 services from other tertiary institutions).

               Subcontracting                                                    Costs attributable to subcontracting of teaching and learning to other educational providers.

               Occupancy/Property costs                                          Includes rent, rates, energy, maintenance and all other property-related costs, including lease payments.

               Non Property Leases                                               Includes equipment leases.

               Interest                                                          Interest on bank or other borrowings, as well as finance leases.

               Other Costs                                                       Any other cost (other than depreciation, or items reported as unusual or non recurring) not otherwise specified.




          Depreciation and Amortisation
               Total Depreciation                                                Depreciation on fixed assets. Excludes amortisation of capitalised course development costs and profit or loss on asset disposal.




               Total Course Amortisation costs                                   Course amortisation costs




          Total Costs


Surplus/(Deficit) before Unusual and Non-Recurring Items

          Unusual and Non-Recurring Items                                        Include any material item of an unusual or non-recurring nature which if not listed separately would distort the reported surplus / deficit. Examples
                                                                                 include, severance, other restructuring costs, and unusual asset write-offs. Items should be described.




Surplus/(Deficit)                                                                This should reconcile to audited financial statements. Please let us know of any discrepancies.




                 12/15/2010 2:42 PM                                                                                                                           Page 16 of 24                                                                  1d21108a-9d22-4c02-878a-a27e3f205d6c.xls
TEI Name:
Sector:     All institutions
Report:     Provisional Results and Current Year Budget
Submission: 2009

                                       Item                                                                                  Explanation / Definition




Basis of income recognition
                     Tertiary Education Commission EFTS Funding   Explain the basis used to recognise the relevant revenue for accounting purposes. It is assumed that all revenues and costs are on an accrual basis unless
                     Other government grants                      otherwise advised.
                     Student fees




                       12/15/2010 2:42 PM                                                                                                     Page 17 of 24                                                                    1d21108a-9d22-4c02-878a-a27e3f205d6c.xls
TEI Name:
Sector:     All institutions
Report:     Provisional Results and Current Year Budget
Submission: 2009

                                        Item                                                                             Explanation / Definition



Statement of Financial Position




Current Assets
            Cash & Bank
            Short-term Investments                          Interest bearing cash balances.

            Trust cash and short-term investments           Please report controlled trust cash and short-term investments here, not in the above two lines, even if the trust is consolidated in the principal institution's
                                                            accounts. The nature of trust investment presumably is such that the trust liquidity cannot be applied to other than specified uses and is not generally
                                                            available to the principal institution.
            Receivables
            Prepayments                                     Prepaid insurance, etc
            Inventory
            Other                                           Likely to be converted into cash in the short term



Current Liabilities
            Bank Overdraft
            Accounts Payable                                Creditors and accruals.
            Employee Entitlements                           Holiday pay, long service leave, etc.
            Student Fees in Advance
            Other Funding in Advance                        Research and other contract revenue or grants.
            Current portion of Term Loans
            Current portion of Finance Leases
            Trust current liabilities                       Used for disclosure of controlled (and consolidated) trusts that may include current liabilities. In most cases this would not be expected to be the case.

            Other                                           Settled in cash in the short term




Working Capital


Fixed Assets
            Land & Buildings
            Library Collection and Information technology
            Plant and Equipment
            Trust fixed assets                              Used to disclose fixed assets that controlled (and consolidated) trusts may own, such as buildings.
            Other




Other Non-Current Assets




                      12/15/2010 2:42 PM                                                                                                   Page 18 of 24                                                                        1d21108a-9d22-4c02-878a-a27e3f205d6c.xls
TEI Name:
Sector:     All institutions
Report:     Provisional Results and Current Year Budget
Submission: 2009

                                        Item                                                                                                    Explanation / Definition

             Liquid Investments                                                      Investments classified as non current but which could be liquidated if necessary (eg deposits with maturity beyond one year, or other tradable securities)

             Non-Liquid Investments


             Course development costs
             Trust investments and assets                                            Investments and fixed assets of controlled trusts
             Other




Term Liabilities
             Term Debt
             Term portion of Finance Leases
             Other




Net Assets                                                                           This should reconcile to audited financial statements. Please let us know of any discrepancies.



Equity
             General Equity
             Revaluation Reserves
             Trust net equity
             Other Reserves
                      Total equity                                                   This should reconcile to audited financial statements. Please let us know of any discrepancies.


             Basis for Valuation of Assets: (please provide a brief description of
             how the various classes of assets are valued)

Land & Buildings
Information Technology
Library
Plant and Equipment
Other


Current year capital expenditure                                                     Expenditure capitalised into Fixed Assets during the relevant period, including changes in capital work in progress


Available credit lines - committed                                                   Credit lines committed
Undrawn portion of committed credit lines                                            Undrawn portion of committed credit lines




                        12/15/2010 2:42 PM                                                                                                                       Page 19 of 24                                                                    1d21108a-9d22-4c02-878a-a27e3f205d6c.xls
TEI Name:
Sector:     All institutions
Report:     Provisional Results and Current Year Budget
Submission: 2009

                                          Item                                                                Explanation / Definition



Statement of Movements in Equity




Opening Equity


Net Surplus / (Deficit )
Movement in Revaluation Reserves
Capital injections and grants                          Includes the capital portion of TEC, MoRST, MoH and other grants
Other


Closing Equity




Statement of Cash Flows




Cash Flows from Operating Activities
               Cash was Provided from:
                      Government Grants
                      Student Tuition Fees
                      Revenue from Services Provided
                      GST received
                      Interest
                      Other


               Cash was Applied to:
                      Employees and Suppliers
                      Interest Paid
                      GST paid
                      Other




                           12/15/2010 2:42 PM                                                                             Page 20 of 24   1d21108a-9d22-4c02-878a-a27e3f205d6c.xls
TEI Name:
Sector:     All institutions
Report:     Provisional Results and Current Year Budget
Submission: 2009

                                              Item                                                                   Explanation / Definition

               Net Cash Flows from Operating Activities


Cash Flows from Investing Activities
               Cash was Provided from:
                       Sale of Fixed Assets
                       Sale of Investments
                       Other


               Cash was Applied to:
                       Purchase of Fixed Assets
                       Capitalised Course Development
                       Purchase of Investments
                       Other




               Net Cash Flows from Investing Activities


Cash Flows from Financing Activities
               Cash was Provided from:
                       Debt
                       Capital grants
                       Equity


               Cash was Applied to:
                       Settlement of Debt
                       Other




               Net Cash Flows from Financing Activities


Total Net Cash Flows                                      This should reconcile to audited financial statements. Please let us know of any discrepancies.


Opening Cash, Bank & Short Term Investments


Closing Cash, Bank & Short Term Investments




Other readily liquifiable investments                     Monetary assets other than cash, bank and short-term investments which can be converted into cash within 30 days.


Total Liquid Assets                                       This cash, securities or other investments which can be readily converted into cash. For the avoidance of doubt, receivables are nor considered a liquid
                                                          asset.




                         12/15/2010 2:42 PM                                                                                           Page 21 of 24                                                                  1d21108a-9d22-4c02-878a-a27e3f205d6c.xls
TEI Name:
Sector:     All institutions
Report:     Provisional Results and Current Year Budget
Submission: 2009

                                           Item                                                                              Explanation / Definition



Reconciliation of Cash Flow to Surplus/(Deficit)




Surplus/(Deficit) from Operations


Add Non-Cash Items
              Depreciation
              Gain / Loss on Sale of Assets
              Asset Write Offs
              Other




Add Movements in Working Capital
              Decrease/(Increase) in receivables, prepayments etc
              Increase/(Decrease) in payables etc
              Other




Net Cash Flows from Operating Activities




Non-Financial Information




EFTS reportable in SDR                                              Please report EFTS to nearest whole number
              Vote Education funded
                      non-formal                                    Classification 5.1 and 5.2 EFTS (non-formal enrolments of students) -- funding category K1
                      sub-degree                                    EFTS in undergraduate certificate and diploma courses eg A1, B1, C1, etc. Exclude EFTS in classification K1 ie 5.1 and 5.2
                      undergraduate (degree)                        EFTS in degree courses eg A2, B2, C2, funding categories, plus graduate certificates and diplomas
                      postgraduate (taught)                         EFTS in postgraduate courses eg A3, B3, C3 funding categories, includes honours and taught masters plus postgraduate certificates and diplomas.
                      postgraduate (research)                       EFTS in postgraduate taught courses eg A4, B4, C4. Includes masters theses of one EFTS unit or more for masters and doctoral study. Please include
                                                                    enrolled but unsubsidised domestic doctoral students.




                        12/15/2010 2:42 PM                                                                                                    Page 22 of 24                                                              1d21108a-9d22-4c02-878a-a27e3f205d6c.xls
TEI Name:
Sector:     All institutions
Report:     Provisional Results and Current Year Budget
Submission: 2009

                                          Item                                                                              Explanation / Definition

                     Sub-total Vote Ed
             International
                     sub-degree                                  EFTS from non-domestic students (all students except New Zealand citizens and permanent residents) in sub-degree courses

                     undergraduate (degree)                      EFTS from non-domestic students (all students except New Zealand citizens and permanent residents) in undergraduate degree-level courses

                     postgraduate (taught)                       EFTS from non-domestic students (all students except New Zealand citizens and permanent residents) in postgraduate (taught) courses

                     postgraduate (research)                     EFTS from non-domestic students (all students except New Zealand citizens and permanent residents) in postgraduate (research) courses, including
                                                                 international students subsidised by the TEC in funding categories A5, B5, C5, G5, H5, I5, and J5.


                     sub-total international
             Other
                     Vote Health                                 Domestic students (in health disciplines) subsidized by MoH or Vote Health
                     other domestic, not EFTS subsidised         Other domestic students, not otherwise classified. Includes nominal EFTS from contract funded education delivery.
                     other                                       Other students not caught above. Essentially this is a balancing entry if needed. Can include students taught but not yet enrolled, etc. Please do not put
                                                                 enrolled but unsubsidised domestic doctoral students in here if possible.
                     sub-total other

             Total EFTS                                          This should reconcile to the Single Data Return as submitted. Please let us know of any discrepancies.
EFTS         Delivery
                     direct                                      All students (in EFTS) taught physically on a campus for the majority of their course work, even if much of the material is e-enabled.

                     extramural                                  Students (in EFTS) who have enrolled in formal extramural courses, where only a small minority of the time, if at all, is expected to be campus-based.

                     via contract through others                 Students (in EFTS) whose teaching and learning is subcontracted to other tertiary educational institutions. Students who are partly taught by contract
                                                                 elsewhere should also be entered here, with the part taught on your own campus entered above as "direct" delivery.


             Total EFTS (ties to above)


Total Absolute Student Numbers
                     Total Absolute Formal Student Numbers       Head count of all formal students, including extramural, but excluding those in non-formal study and/or community education.

                     Total Absolute Non-formal Student Numbers   Non-formal study and/or community education (funding classification K or 5.1 and/or 5.2).
Personnel
             Number of Full Time Staff                           Head count
             Number of Part Time Staff                           Head count. Please exclude casual staff, or advise by note if included.


             Academic / Tutorial Staff FTE                       A cumulative total for the year of staff who are teaching staff engaged in delivery of education and training. This includes all categories of employment
                                                                 related to this activity, e.g. part-time and casual. It includes teachers who participate in research on a part time basis.

             Research-only staff FTE                             Full time research staff, whether paid on a contractual basis or permanent payroll. These FTE should be staff doing only research work, without teaching
                                                                 responsibilities, and are part of general staff, but should be broken out separately here, if possible.

             General (non-academic) staff FTE                    All staff other than those engaged in the teaching process. Includes library, IT, general and administrative and managerial staff, but not researchers and
                                                                 technicians.
             Total FTE                                           Total of academic, research, and non-academic staff.


Expenditure on Research (NZ$'000)                                Total expenditure on contracted and other research.




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Sign-Off Sheet

Please fill in the following details for your specific institution:


NAME OF INSTITUTION:


List of legal entities included in the consolidated return

The following legal entities have been included in the consolidated figures:




Are trust funds included in the accounts ?                                       YES/NO
Are there restrictions on the use of institutional funds
appearing in the statement of financial position ?                               YES/NO
If Yes, please detail in general terms:




Contact Details for TEC Inquiries (ie Chief Financial Officer)

                                                                       Name:

                                                                 Designation:

                                                                      Tel. No.

                                                                      Fax No.

                                                             E-Mail Address:

Sign-Offs

I certify that the information contained in these schedules is, to the best of my knowledge, a true and fair representation
of the financial performance and position of the tertiary institution for which I have responsibility and the figures correspond
to those which appear in the institution's internal management accounts and provisional budgets. This information
is submitted in "commercial confidence" for the specific use of the TEC in undertaking its statutory responsibilities.




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Chief Financial Officer

								
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