| Consolidated | University | |||
|---|---|---|---|---|
| 1997 $'000 |
1996 $'000 |
1997 $'000 |
1996 $'000 |
|
| Academic Staff Salaries | 141 | 162 | 141 | 162 |
| Academic Salary Oncosts | 33 | 35 | 33 | 35 |
| Non-Academic Staff Salaries | 1,571 | 1,538 | 1,571 | 1,538 |
| Non-Academic Salary Oncosts | 444 | 490 | 444 | 490 |
| Depreciation Expense - Equipment | 144 | 123 | 144 | 123 |
| Depreciation Expense - Buildings | 633 | 646 | 633 | 646 |
| Other Expenses | 991 | 978 | 991 | 978 |
| 3,957 | 3,972 | 3,957 | 3,972 | |