Description
Amount charged for the unit of study or Student Amenities fee.
Details
| Version: | 6.0 |
|---|---|
| First year: | 2018 |
| Last year: | 2020 |
| Field name: | AMT-CHARGED |
| Element name: | Total amount charged |
Code format:
| Data Type: | Numeric |
|---|---|
| Units: | Numeric, right justified, with leading or trailing zeros if needed |
| Width: | 8 |
Classification
| CODE | MEANING |
|---|---|
| 00000000 | No amount has been charged |
| 00000001 to 99999999 | Amount charged, including cents |
Coding notes
General
Values less than 10000000 must have leading and trailing zeros, not spaces. For example, $585 is to be expressed as "00058500" and $585:45 is to be expressed as "00058545".
Amounts for exempt students and overseas students need to be reported as 00000000.
If the student is in an Employer reserved place/restricted access place, the amount charged must only be the amount charged of the student. It must not include the employer contribution amount or loan fee.
Higher Education only
A SA‑HELP loan is not required to be a whole dollar amount.
For information on how to calculate element 384 for pre‑2017 HECS‑HELP student data please refer to the glossary - Calculating pre-2017 charged amounts for HECS-HELP eligible students.
Please refer to the Glossary for further information about terminology used in this document.
Input files
Higher Education Student:
- Student Load/Liability (LL)
- Revised Student Load/Liability (RL)
- SA-HELP (SA)
VET Student:
- Revised Student Load Liability (VRL)
- VET Student Load Liability (VLL)
Change History
Details of all versions of this data element can be found on its supporting information page.