| Consolidated | University | |||
|---|---|---|---|---|
| 1997 $'000 |
1996 $'000 |
1997 $'000 |
1996 $'000 |
|
| Academic Staff Salaries | 1,005 | 652 | 1,005 | 652 |
| Academic Salary Oncosts | 414 | 126 | 414 | 126 |
| Non-Academic Staff Salaries | 10,581 | 10,052 | 10,581 | 10,052 |
| Non-Academic Salary Oncosts | 2,570 | 3,052 | 2,570 | 3,052 |
| Depreciation Expense - Equipment | 372 | 258 | 372 | 258 |
| Depreciation Expense - Buildings | 368 | 375 | 368 | 375 |
| Other Expenses | 11,203 | 8,466 | 11,203 | 8,466 |
| 26,513 | 22,981 | 26,513 | 22,981 | |