For each Australian Technical College with which the Government has signed a funding agreement:

(1)   who are the parties to the agreement.

(2)   what is the duration of the agreement.

(3)   what is the total value of the agreement.

(4)   how much (a) recurrent, (b) per student, (c) capital funding is provided (i) in total and (ii) in each year of the agreement.

(5)   what is the expected annual enrolment of the college in each year of the contract for each of its campuses.

(6)   when is each college expected to be fully operational.

(7)   what fees will be charged.

Australian Technical College - Eastern Melbourne - opened 2006

(1)   Parties to the agreement (Contracted Party): State of Victoria as represented by the Department of Education and Training

(2)   Duration of the agreement: 2005 - 2009

(3)   Total value of the agreement:

	2005	2006	2007	2008	2009	TOTAL
TOTAL ($):	1,598,845	9,155,655	2,453,277	1,015,000	0	14,222,777

 

(4)  

(a)   “Recurrent Funding” has been interpreted as Operational Funding. Total operational funding:

	2005	2006	2007	2008	2009	TOTAL
TOTAL ($):	443,000	1,207,000	1,346,000	1,015,000	0	4,011,000

                 

(b)   Australian Technical College funding is not provided on a per student basis.

(c) (i)   and (ii) Total capital funding provided; capital funding each year:

	2005	2006	2007	2008	2009	TOTAL
TOTAL ($):	1,155,845	7,948,655	1,107,277	0	0	10,211,777

                          

(5)   Expected annual enrolment of the College (for each campus):

Campus	2006	2007	2008	2009
Ringwood	45	90	165	225
Ferntree Gully	30	90	105	90
TOTAL	75	180	270	315

 

(6)   Programmes offered ‘at full capacity’ are provided for 2009 to reflect the period of the funding agreement. Additional programmes may be added later. Definition of full capacity varies amongst Colleges.

(7)   Fees Proposed: $500 per student per year (general purposes). Note: All figures are GST exclusive.

Australian Technical College - Gladstone - opened 2006

(1)   Parties to the agreement (Contracted Party): Australian Technical College - Gladstone Region Limited

(2)   Duration of the agreement: 2005 - 2009

(3)   Total value of the agreement:

	2005	2006	2007	2008	2009	TOTAL
TOTAL ($):	221,187	2,560,990	2,859,880	1,362,446	1,382,246	8,386,749

 

(4)  

(a)   “Recurrent Funding” has been interpreted as Operational Funding. Total operational funding:

	2005	2006	2007	2008	2009	TOTAL
TOTAL ($):	171,187	790,990	1,059,880	1,362,446	1,382,246	4,766,749

   

(b)   Australian Technical College funding is not provided on a per student basis.

(c) (i)   and (ii) Total capital funding provided; capital funding each year:

	2005	2006	2007	2008	2009	TOTAL
TOTAL ($):	50,000	1,770,000	1,800,000	0	0	3,620,000

 

(5)   Expected annual enrolment of the College:

2006	2007	2008	2009
30	65	100	135

 

(6)   Programmes offered ‘at full capacity’ are provided for 2009 to reflect the period of the funding agreement. Additional programmes may be added later. Definition of full capacity varies amongst Colleges.

(7)   Fees Proposed: No additional fees proposed in the first two years of operation. Once the ATC is registered as a school, fees are expected to be $500 (general purposes). Note: All figures are GST exclusive.

Australian Technical College - Gold Coast - opened 2006

(1)   Parties to the agreement (Contracted Party): Australian Technical College - Gold Coast Limited

(2)   Duration of the agreement: 2005 - 2009

(3)   Total value of the agreement:

	2005	2006	2007	2008	2009	TOTAL
TOTAL ($):	387,000	1,711,850	1,872,500	3,945,000	4,074,000	11,990,350

 

(4)  

(a)   “Recurrent Funding” has been interpreted as Operational Funding. Total operational funding:

	2005	2006	2007	2008	2009	TOTAL
TOTAL ($):	387,000	1,500,000	1,832,000	3,900,000	3,984,000	11,603,000

(b)   Australian Technical College funding is not provided on a per student basis.

(c) (i)   and (ii) Total capital funding provided; capital funding each year:

	2005	2006	2007	2008	2009	TOTAL
TOTAL ($):	0	211,850	40,500	45,000	90,000	387,350

 

(5)   Expected annual enrolment of the College:

Campus	2006	2007	2008	2009
Nerang / Benowa (interim arrangement)	45	135
Helensvale			240	300
TOTAL	45	135	240	300

 

(6)   Programmes offered ‘at full capacity’ are provided for 2009 to reflect the period of the funding agreement. Additional programmes may be added later. Definition of full capacity varies amongst Colleges.

(7)   Fees Proposed: No fees are currently charged. A tuition fee of $2,000 per student per year will apply from 2008. A scholarships programme is envisaged to assist students meet these costs. Note: All figures are GST exclusive.

Australian Technical College - Northern Tasmania - opened August 2006

(1)   Parties to the agreement (Contracted Party): Australian Technical College, Northern Tasmania Ltd.

(2)   Duration of the agreement: 2006 - 2009

(3)   Total value of the agreement:

	2005	2006	2007	2008	2009	TOTAL
TOTAL ($):	77,000	7,551,000	4,646,000	2,200,000	2,200,000	16,674,000

 

(4)  

(a)   “Recurrent Funding” has been interpreted as Operational Funding. Total operational funding:

	2005	2006	2007	2008	2009	TOTAL
TOTAL ($):	77,000	2,700,000	2,500,000	2,200,000	2,200,000	9,677,000

   

(b)   Australian Technical College funding is not provided on a per student basis.

(c) (i)   and (ii) Total capital funding provided; capital funding each year:

	2005	2006	2007	2008	2009	TOTAL
TOTAL ($):	0	4,851,000	2,146,000	0	0	6,997,000

 

(5)   Projected Student Numbers:

By Campus:	2006	2007	2008	2009
Launceston	33	114	180	209
Burnie	17	61	98	114
Total	50	175	278	323

 

(6)   Programmes offered ‘at full capacity’ are provided for 2009 to reflect the period of the funding agreement. Additional programmes may be added later. Definition of full capacity varies amongst Colleges.

(7)   Fees Proposed: Students enrolling in 2006 will not be charged a fee. For each year thereafter, students will be charged fees of $500 per annum (general purposes). Note: All figures are GST exclusive.

Australian Technical College - Port Macquarie - opened January 2006

(1)   Parties to the agreement (Contracted Party): Trustees of the Roman Catholic Church for the Diocese of Lismore

(2)   Duration of the agreement: 2005 - 2009

(3)   Total value of the agreement:

	2005	2006	2007	2008	2009	TOTAL
TOTAL ($):	6,175,869	8,571,281	1,561,237	1,627,702	1,708,001	19,644,090

 

(4)  

(a)   “Recurrent Funding” has been interpreted as Operational Funding. Total operational funding:

	2005	2006	2007	2008	2009	TOTAL
TOTAL ($):	789,508	2,004,490	1,561,237	1,627,702	1,708,001	7,690,938

   

(b)   Australian Technical College funding is not provided on a per student basis.

(c) (i)   and (ii) Total capital funding provided; capital funding each year:

	2005	2006	2007	2008	2009	TOTAL
TOTAL ($):	5,386,361	6,566,791	0	0	0	11,953,152

 

(5)   Projected Student Numbers:

Campus	2006	2007	2008	2009
Port Macquarie	215	255	275	300
Manning Valley	45	70	90	105
TOTAL	260	325	365	405

 

(6)   Programmes offered ‘at full capacity’ are provided for 2009 to reflect the period of the funding agreement. Additional programmes may be added later. Definition of full capacity varies amongst Colleges.

(7)   Fees Proposed: $1,251 per student (general purposes) Note: All figures are GST exclusive.

Australian Technical College - Adelaide South - opening 2007

(1)   Parties to the agreement (Contracted Party): Adelaide Training and Employment Centre Incorporated

(2)   Duration of the agreement: 2006 - 2009

(3)   Total value of the agreement:

	2006	2007	2008	2009	TOTAL
TOTAL ($):	9,179,809	2,375,197	2,300,000	2,100,000	15,955,006

 

(4)  

(a)   “Recurrent Funding” has been interpreted as Operational Funding. Total operational funding:

	2006	2007	2008	2009	TOTAL
TOTAL ($):	907,000	1,050,000	1,400,000	2,100,000	5,457,000

   

(b)   Australian Technical College funding is not provided on a per student basis.

(c) (i)   and (ii) Total capital funding provided; capital funding each year:

	2006	2007	2008	2009	TOTAL
TOTAL ($):	8,272,809	1,325,197	900,000	0	10,498,006

 

(5)   Projected Student Numbers:

Campus	2006	2007	2008	2009
Christies Downs		70	115	150
Ottoway				70
Total	Nil	70	115	220

 

(6)   Programmes offered ‘at full capacity’ are provided for 2009 to reflect the period of the funding agreement. Additional programmes may be added later. Definition of full capacity varies amongst Colleges.

(7)   Fees Proposed: A standard fee structure based upon the current non compulsory fee structure for State Government schools in South Australia will apply to students attending the College - approximately $230 per student per annum (general purposes). Note: All figures are GST exclusive.

Australian Technical College - Bendigo - opening 2007

(1)   Parties to the agreement (Contracted Party): Australian Technical College - Bendigo Limited

(2)   Duration of the agreement: 2006 - 2009

(3)   Total value of the agreement:

	2006	2007	2008	2009	TOTAL
TOTAL ($):	5,212,700	3,285,000	1,950,000	2,465,000	12,912,700

 

(4)  

(a)   “Recurrent Funding” has been interpreted as Operational Funding. Total operational funding:

	2006	2007	2008	2009	TOTAL
TOTAL ($):	1,000,000	1,460,000	1,950,000	2,465,000	6,875,000

   

(b)   Australian Technical College funding is not provided on a per student basis.

(c) (i)   and (ii) Total capital funding provided; capital funding each year:

	2006	2007	2008	2009	TOTAL
TOTAL ($):	4,212,700	1,825,000	0	0	6,037,700

 

(5)   Projected Student Numbers:

2006	2007	2008	2009
Nil	65	133	204

 

(6)   Programmes offered ‘at full capacity’ are provided for 2009 to reflect the period of the funding agreement. Additional programmes may be added later. Definition of full capacity varies amongst Colleges.

(7)   Fees Proposed: $200 per student (general purposes). Note: All figures are GST exclusive.

Australian Technical College - Geelong - opening 2007

(1)   Parties to the agreement (Contracted Party): Barwon Technical College Limited.

(2)   Duration of the agreement: 2006 - 2009

(3)   Total value of the agreement:

	2006	2007	2008	2009	TOTAL
TOTAL ($):	2,238,607	2,209,930	2,552,955	2,621,094	9,622,586

 

(4)  

(a)   “Recurrent Funding” has been interpreted as Operational Funding. Total operational funding:

	2006	2007	2008	2009	TOTAL
TOTAL ($):	1,075,820	1,739,790	2,322,415	2,611,294	7,749,319

   

(b)   Australian Technical College funding is not provided on a per student basis.

(c) (i)   and (ii) Total capital funding provided; capital funding each year:

	2006	2007	2008	2009	TOTAL
TOTAL ($):	1,162,787	470,140	230,540	9,800	1,873,267

 

(5)   Projected Student Numbers:

2006	2007	2008	2009
Nil	72	192	286

 

(6)   Programmes offered ‘at full capacity’ are provided for 2009 to reflect the period of the funding agreement. Additional programmes may be added later. Definition of full capacity varies amongst Colleges.

(7)   Fees Proposed: $400 per student per annum (general purposes). Note: All figures are GST exclusive.

Australian Technical College - Gippsland - opening 2007

(1)   Parties to the agreement (Contracted Party): Australian Technical College Gippsland Inc

(2)   Duration of the agreement: 2006 - 2009

(3)   Total value of the agreement:

	2006	2007	2008	2009	TOTAL
TOTAL ($):	5,288,242	3,445,694	1,508,201	1,741,240	11,983,377

 

(4)  

(a)   “Recurrent Funding” has been interpreted as Operational Funding. Total operational funding:

	2006	2007	2008	2009	TOTAL
TOTAL ($):	1,233,886	1,475,532	1,508,201	1,711,242	5,928,861

   

(b)   Australian Technical College funding is not provided on a per student basis.

(c) (i)   and (ii) Total capital funding provided; capital funding each year:

	2006	2007	2008	2009	TOTAL
TOTAL ($):	4,054,356	1,970,162	0	29,998	6,054,516

 

(5)   Projected Student Numbers:

	2006	2007	2008	2009
ATC Enrolment At Sale		25	50	60
ATC Enrolment At Bairnsdale		25	50	60
Combined ATC Enrolments At Sale & Bairnsdale Campuses		50	100	120
Associate Students At Home Schools		3	8	22
Total	Nil	53	108	142

 

(6)   Programmes offered ‘at full capacity’ are provided for 2009 to reflect the period of the funding agreement. Additional programmes may be added later. Definition of full capacity varies amongst Colleges.

(7)   Fees Proposed: $250 per student (general purposes). Note: All figures are GST exclusive.

Australian Technical College - Hunter - opening January 2007

(1)   Parties to the agreement (Contracted Party): Australian Technical College Hunter Limited.

(2)   Duration of the agreement: 2006 - 2009

(3)   Total value of the agreement:

	2006	2007	2008	2009	TOTAL
TOTAL ($):	4,685,740	9,500,180	3,034,470	2,779,050	19,999,440

 

(4)  

(a)   “Recurrent Funding” has been interpreted as Operational Funding. Total operational funding:

	2006	2007	2008	2009	TOTAL
TOTAL ($):	1,206,130	2,690,590	3,034,470	2,779,050	9,710,240

   

(b)   Australian Technical College funding is not provided on a per student basis.

(c) (i)   and (ii) Total capital funding provided; capital funding each year:

	2006	2007	2008	2009	TOTAL
TOTAL ($):	3,479,610	6,809,590	0	0	10,289,200

 

(5)   Projected Student Numbers:

Campus	2006	2007	2008	2009
Maitland		60	120	130
Newcastle		60	130	170
Singleton		30	60	60
Total	Nil	150	310	360

 

(6)   Programmes offered ‘at full capacity’ are provided for 2009 to reflect the period of the funding agreement. Additional programmes may be added later. Definition of full capacity varies amongst Colleges.

(7)   Fees Proposed: Fees of $350 per year per student are proposed rising to $500 in 2009 (general purposes). Note: All figures are GST exclusive.

Australian Technical College - North Brisbane - opening 2007

(1)   Parties to the agreement (Contracted Party): Australian Technical College North Brisbane Ltd

(2)   Duration of the agreement: 2006 - 2009

(3)   Total value of the agreement:

	2005	2006	2007	2008	2009	TOTAL
TOTAL ($):	50,164	11,137,997	2,664,809	3,050,551	2,874,664	19,778,185

 

(4)  

(a)   “Recurrent Funding” has been interpreted as Operational Funding. Total operational funding:

	2005	2006	2007	2008	2009	TOTAL
TOTAL ($):	50,164	1,747,997	2,414,809	2,300,551	2,624,664	9,138,185

   

(b)   Australian Technical College funding is not provided on a per student basis.

(c) (i)   and (ii) Total capital funding provided; capital funding each year:

	2006	2007	2008	2009	TOTAL
TOTAL	9,390,000	250,000	750,000	250,000	10,640,000

 

(5)   Projected Student Numbers:

2006	2007	2008	2009
Nil	150	300	350

 

(6)   Programmes offered ‘at full capacity’ are provided for 2009 to reflect the period of the funding agreement. Additional programmes may be added later. Definition of full capacity varies amongst Colleges.

(7)   Fees Proposed: No tuition charges will apply. There will be a charge of $750 per semester for course materials. Note: All figures are GST exclusive.

Australian Technical College - North Queensland - opening 2007

(1)   Parties to the agreement (Contracted Party): Australian Technical College North Queensland Limited

(2)   Duration of the agreement: 2005 - 2009

(3)   Total value of the agreement:

	2005	2006	2007	2008	2009	TOTAL
TOTAL ($)	208,365	14,831,450	5,376,788	2,221,911	2,146,350	24,784,864

 

(4)  

(a)   “Recurrent Funding” has been interpreted as Operational Funding. Total operational funding:

	2005	2006	2007	2008	2009	TOTAL
TOTAL ($):	208,365	1,461,868	2,256,982	2,175,711	2,130,750	8,233,676

   

(b)   Australian Technical College funding is not provided on a per student basis.

(c) (i)   and (ii) Total capital funding provided; capital funding each year:

	2005	2006	2007	2008	2009	TOTAL
TOTAL	0	13,369,582	3,119,806	46,200	15,600	16,551,188

 

(5)   Projected Student Numbers:

2006	2007	2008	2009
Nil	100	244	300

 

(6)   Programmes offered ‘at full capacity’ are provided for 2009 to reflect the period of the funding agreement. Additional programmes may be added later. Definition of full capacity varies amongst Colleges.

(7)   Fees Proposed: Nil Note: All figures are GST exclusive.

Australian Technical College - Northern Adelaide - opening 2007

(1)   Parties to the agreement (Contracted Party): Australian Technical College Northern Adelaide Inc

(2)   Duration of the agreement: 2006 - 2009

(3)   Total value of the agreement:

	2005	2006	2007	2008	2009	TOTAL
TOTAL ($):	66,725	$4,531,554	$4,185,923	$5,048,208	$1,950,835	15,783,245

 

(4)  

(a)   “Recurrent Funding” has been interpreted as Operational Funding. Total operational funding:

	2005	2006	2007	2008	2009	TOTAL
TOTAL ($):	66,725	1,430,623	1,664,486	1,807,458	1,950,835	6,920,127

   

(b)   Australian Technical College funding is not provided on a per student basis.

(c) (i)   and (ii) Total capital funding provided; capital funding each year:

	2005	2006	2007	2008	2009	TOTAL
TOTAL ($):	0	3,100,931	2,521,437	3,240,750	0	8,863,118

 

(5)   Projected Student Numbers:

2006	2007	2008	2009
Nil	100	250	307

 

(6)   Programmes offered ‘at full capacity’ are provided for 2009 to reflect the period of the funding agreement. Additional programmes may be added later. Definition of full capacity varies amongst Colleges.

(7)   Fees Proposed: A low fees policy of $700 per student for 2007 will apply (general purposes) with 50% discount for families with Health Card/School Card.

Note: All figures are GST exclusive.

Australian Technical College - Perth South - opening 2007

(1)   Parties to the agreement (Contracted Party): Stirling Skills Training Incorporated

(2)   Duration of the agreement: 2006 - 2009

(3)   Total value of the agreement:

	2006	2007	2008	2009	TOTAL
TOTAL ($):	7,381,417	3,842,500	2,580,000	2,520,000	16,323,917

 

(4)  

(a)   “Recurrent Funding” has been interpreted as Operational Funding. Total operational funding:

	2006	2007	2008	2009	TOTAL
TOTAL ($):	1,725,525	2,300,000	2,395,000	2,345,000	8,765,525

   

(b)   Australian Technical College funding is not provided on a per student basis.

(c) (i)   and (ii) Total capital funding provided; capital funding each year:

	2006	2007	2008	2009	TOTAL
TOTAL ($):	5,655,892	1,542,500	185,000	175,000	7,558,392

 

(5)   Projected Student Numbers:

By Campus:	2006	2007	2008	2009
Maddington		45	120	150
Armadale		45	90	150
Total	Nil	90	210	300

 

(6)   Programmes offered ‘at full capacity’ are provided for 2009 to reflect the period of the funding agreement. Additional programmes may be added later. Definition of full capacity varies amongst Colleges.

(7)   Fees Proposed: $1,550 per annum per student - ($100 enrolment, $200 materials, $1,250 tuition fee). Note: All figures are GST exclusive.

Australian Technical College - Sunshine - opening 2007

(1)   Parties to the agreement (Contracted Party): State of Victoria represented by the Department of Education and Training

(2)   Duration of the agreement: 2006 - 2009

(3)   Total value of the agreement:

	2006	2007	2008	2009	TOTAL
TOTAL ($):	672,238	7,728,184	3,690,865	1,582,000	13,673,287

 

(4)  

(a)   “Recurrent Funding” has been interpreted as Operational Funding. Total operational funding:

	2006	2007	2008	2009	TOTAL
TOTAL ($):	350,000	1,025,000	1,625,000	1,560,000	4,560,000

   

(b)   Australian Technical College funding is not provided on a per student basis.

(c) (i)   and (ii) Total capital funding provided; capital funding each year:

	2006	2007	2008	2009	TOTAL
TOTAL ($):	322,238	6,703,184	2,065,865	22,000	9,113,287

 

(5)   Projected Student Numbers:

By Campus:	2007	2008	2009
TOTAL	50	200	300

 

(6)   Programmes offered ‘at full capacity’ are provided for 2009 to reflect the period of the funding agreement. Additional programmes may be added later. Definition of full capacity varies amongst Colleges.

(7)   Fees Proposed: $180 per student. Note: All figures are GST exclusive.

Australian Technical College - Darwin - opening 2007

(1)   Parties to the agreement (Contracted Party): Australian Technical College Darwin PTY LTD

(2)   Duration of the agreement: 2006 - 2009

(3)   Total value of the agreement:

	2006	2007	2008	2009	TOTAL
TOTAL ($):	1,000,000	3,675,000	2,400,000	1,300,000	8,375,000

 

(4)  

(a)   “Recurrent Funding” has been interpreted as Operational Funding. Total operational funding:

	2006	2007	2008	2009	TOTAL
TOTAL ($):	600,000	1,275,000	1,200,000	1,300,000	4,375,000

   

(b)   Australian Technical College funding is not provided on a per student basis.

(c) (i)   and (ii) Total capital funding provided; capital funding each year:

	2006	2007	2008	2009	TOTAL
TOTAL ($):	400,000	2,400,000	1,200,000	0	4,000,000

 

(5)   Projected Student Numbers:

By Campus:	2007	2008	2009
TOTAL	50	90	100

 

(6)   Programmes offered ‘at full capacity’ are provided for 2009 to reflect the period of the funding agreement. Additional programmes may be added later. Definition of full capacity varies amongst Colleges.

(7)   Fees Proposed: Nil Note: All figures are GST exclusive.

Australian Technical College - Spencer Gulf and Outback - opening 2007

(1)   Parties to the agreement (Contracted Party): Australian Technical College Spencer Gulf and Outback Incorporated

(2)   Duration of the agreement: 2006 - 2009

(3)   Total value of the agreement:

	2006	2007	2008	2009	TOTAL
TOTAL ($):	5,806,030	2,941,991	1,676,800	1,900,450	12,325,271

 

(4) (a)   “Recurrent Funding” has been interpreted as Operational Funding. Total operational funding:

	2006	2007	2008	2009	TOTAL
TOTAL ($):	1,346,000	1,700,200	1,676,800	1,876,000	6,599,000

   

(b)   Australian Technical College funding is not provided on a per student basis.

(c) (i)   and (ii) Total capital funding provided; capital funding each year:

	2006	2007	2008	2009	TOTAL
TOTAL ($):	4,460,030	1,241,791	0	24,450	5,726,271

 

(5)   Projected Student Numbers:

By Campus:	2007	2008	2009
TOTAL	75	160	190

 

(6)   Programmes offered ‘at full capacity’ are provided for 2009 to reflect the period of the funding agreement. Additional programmes may be added later. Definition of full capacity varies amongst Colleges.

(7)   Fees Proposed: It is anticipated that the annual student fee will be $700. Note: All figures are GST exclusive.

Australian Technical College - Illawarra - opening 2007

(1)   Parties to the agreement (Contracted Party): ITeC Training and Education Limited

(2)   Duration of the agreement: 2006 - 2009

(3)   Total value of the agreement:

	2006	2007	2008	2009	TOTAL
TOTAL ($):	4,950,009	11,545,531	1,676,591	1,424,112	19,596,243

 

(4)  

(a)   “Recurrent Funding” has been interpreted as Operational Funding. Total operational funding:

	2006	2007	2008	2009	TOTAL
TOTAL ($):	715,634	2,257,836	1,585,016	1,424,112	5,982,598

(b)   Australian Technical College funding is not provided on a per student basis.

(c) (i)   and (ii) Total capital funding provided; capital funding each year:

	2006	2007	2008	2009	TOTAL
TOTAL ($):	4,234,375	9,287,695	91,575	0	13,613,645

  

(5)   Projected Student Numbers:

By Campus:	2007	2008	2009
TOTAL	50	191	315

 

(6)   Programmes offered ‘at full capacity’ are provided for 2009 to reflect the period of the funding agreement. Additional programmes may be added later. Definition of full capacity varies amongst Colleges.

(7)   Fees Proposed: It is anticipated that the annual student fee will be $358 per student. Note: All figures are GST exclusive.

Australian Technical College - Warrnambool - opening 2007

(1)   Parties to the agreement (Contracted Party): State of Victoria as represented by the Department of Education and Training

(2)   Duration of the agreement: 2006 - 2009

(3)   Total value of the agreement:

	2006	2007	2008	2009	TOTAL
TOTAL ($):	1,592,928	11,418,300	1,685,617	1,238,000	15,934,845

 

(4)  

(a)   “Recurrent Funding” has been interpreted as Operational Funding. Total operational funding:

	2006	2007	2008	2009	TOTAL
TOTAL ($):	334,000	1,383,000	1,384,000	1,238,000	4,339,000

(b)   Australian Technical College funding is not provided on a per student basis.

(c) (i)   and (ii) Total capital funding provided; capital funding each year:

	2006	2007	2008	2009	TOTAL
TOTAL ($):	1,258,928	10,035,300	301,617	0	11,595,845

 

(5)   Projected Student Numbers:

By Campus:	2007	2008	2009
TOTAL	60	187	290

  

(6)   Programmes offered ‘at full capacity’ are provided for 2009 to reflect the period of the funding agreement. Additional programmes may be added later. Definition of full capacity varies amongst Colleges.

(7)   Fees Proposed: Voluntary contributions may be requested between $150 - $250. Note: All figures are GST exclusive.