Chapter 1: Overview

High-level comparison of indicative versus final funding for 2012

Table 1.3: Indicative and final funding allocations for 2012

TEO Total Indicative
Funding 2012
Total Final
Funding 2012
Change($) Change(%)
University of Auckland $74,623,934 $74,364,460 -$259,474 -0.35%
University of Otago $52,554,411 $52,469,553 -$84,858 -0.16%
Massey University $34,433,857 $34,445,655 $11,798 0.03%
University of Canterbury $25,979,180 $25,909,981 -$69,199 -0.27%
Victoria University of Wellington $23,715,412 $23,606,413 -$108,999 -0.46%
University of Waikato $15,488,855 $15,482,892 -$5,963 -0.04%
Lincoln University $8,695,775 $8,672,966 -$22,809 -0.26%
Auckland University of Technology $7,478,862 $7,909,182 $430,320 5.75%
Unitec New Zealand $3,334,420 $3,315,410 -$19,010 -0.57%
Otago Polytechnic $691,079 $702,395 $11,316 1.64%
Waikato Institute of Technology $611,944 $608,101 -$3,843 -0.63%
Manukau Institute of Technology $511,042 $511,042 - -
Christchurch Polytechnic Institute of Technology $396,386 $396,386 - -
Te Whare Wānanga o Awanuiārangi $331,913 $373,965 $42,052 12.67%
Eastern Institute of Technology $213,175 $244,728 $31,553 14.80%
Open Polytechnic of New Zealand $180,129 $180,129 - -
Te Wānanga o Aotearoa $162,661 $162,661 - -
Whitecliffe College of Arts and Design $180,383 $211,994 $31,611 17.52%
Nelson Marlborough Institute of Technology $85,360 $85,360 - -
Whitireia Community Polytechnic $78,115 $78,115 - -
Laidlaw College $57,128 $72,632 $15,504 27.14%
Northland Polytechnic $56,821 $56,821 - -
Carey Baptist College $51,756 $51,756 - -
Bethlehem Institute of Education $30,101 $30,101 - -

Table 1.3: Indicative and final funding allocations for 2012 – continued

TEO Total Indicative
Funding 2012
Total Final
Funding 2012
Change($) Change(%)
AIS St Helens $22,181 $22,181 - -
Good Shepherd College $22,181 $22,181 - -
Anamata $12,939 $12,939 - -
Total $250,000,000 $250,000,000 - 0.00%

1.32After the wash-up for 2012, the final funding totalled across all three measures remained the same as the indicative amount ($250 million).

1.33In dollar terms, the largest difference between indicative and final funding for 2012 was Auckland University of Technology’s increase of $430,320 (5.75 percent).

1.34Whitecliffe College of Arts and Design and Laidlaw College experienced the largest percentage change between indicative and final funding, up 17.52 percent and 27.14 percent respectively (albeit relatively small rises in monetary terms given their low baselines). These rises reflect improved performance in their RDCs.