Section 7 - Breakdown of ISP Expenditure (excluding GST)

The Centre's salary expenditure

        Salaries

Amount

The Centre's salaries account for 15 full, part-time and casual positions covering an FTE of 9.28 and an average salary plus on-costs of $124,493

 

Total Salaries

$1,154,911

The Centre's non-salary operating costs 

Non-salary Operating costs – Itemised

Amount

Catering Consumables

$                       429

Catering Services

$                       595

Cleaning Materials

$                         59

Computer Services

$                       143

Facilities Repairs & Maintenance

$                         86

Fuel Purchases

$                    2,886

Hire Charges

$                    2,314

Marketing

$                       227

Membership Subs

$                    2,365

Minor Consumables

$                    3,504

Minor Equipment

$                       188

Motor Vehicles

$                    8,260

Parking fees

$                       327

Photocopying

$                    3,705

Postages

$                       429

Stationery

$                    4,096

Telephone Calls

$                    8,468

UNE Internet Charges

$                    2,492

  

       All Operating Costs

$                  40,573

  

Less costs allocated to teaching program

($                13,268)

  

       ISP Operating Costs

$                  27,305

The Centre's non-salary Program costs 

Non-salary Program costs - Itemised

Amount

Advertising & Promotional costs

 $                 10,870

Promotional Materials

 $                 23,428

Building repairs & Maintenance

 $                      979

Minor Equipment 

 $                 13,962

Other Student Activities

$                13,226

Research Costs

$                12,810

Professional Development

$                  4,063

University Engagement Events

$                27,457

Student Engagement Activities includes Access, Retention & Recruitment                      

$                30,265

Teaching

$                  2,692

Office & Student Foyer Refurbishment’s as per 2013 c/f approval – 2014 commitment’s

$              162,943

  

Total 2014 ISP Program Expenditure

$           1,484,911

Optional Information – Breakdown of Non-ISP expenditure to support Aboriginal and Torres Strait Islander students.

Expenditure

Amount

 

$

 

$

 

$

Total of 2014 Non-ISP expenditure

$