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					Program Financial Viability (Gross Margin) - VET 2006, SET
31-Jul-07

School      School_Name                                         Prog Code

115T        Aerospace, Mechanical & Manufacturing Engineering   C2141
                                                                C3094
                                                                C4147
                                                                C4148
                                                                C5022
                                                                C5025
                                                                C5195
                                                                C6009
                                                                C6010
                                                                C6011
                                                                C6012
                                                                C6016
                                                                C6069
                                                                N0011
130T        Infrastructure, Electrotech & Building Services     C1003
                                                                C1005
                                                                C1037
                                                                C2127
                                                                C2134
                                                                C2136
                                                                C2145
                                                                C3012
                                                                C3015
                                                                C3019
                                                                C3027
                                                                C3122
                                                                C3123
                                                                C3126
                                                                C3129
                                                                C3130
                                                                C3136
                                                                C3157
                                                                C3170
                                                                C3171
                                                                C4014
                                                                C4140
                                                                C4155
                                                                C4185
                                                                C5016
                                                                C5017
                                                                C5019
                                                                C5150
                                                                C5158
                                                                C5175
                                                                C6004
                                                                C6007
                                                                        C6040
                                                                        C6042
                                                                        C6043
                                                                        C6050
                                                                        C6065
                                                                        C6066
                                                                        N0008
                                                                        N0010
                                                                        N0014
155T          Life & Physical Sciences                                  C0009
                                                                        C0026
                                                                        C2124
                                                                        C3137
                                                                        C3138
                                                                        C3177
                                                                        C3183
                                                                        C4119
                                                                        C4131
                                                                        C4132
                                                                        C4143
                                                                        C4145
                                                                        C4157
                                                                        C4165
                                                                        C4172
                                                                        C5029
                                                                        C5031
                                                                        C5091
                                                                        C5092
                                                                        C5093
                                                                        C5118
                                                                        C5144
                                                                        C5152
                                                                        C5154
                                                                        C5156
                                                                        C5161
                                                                        C5182
                                                                        C5183
                                                                        C6018
                                                                        C6037
                                                                        C6059
                                                                        C6064
                                                                        C6068
                                                                        N0004
                                                                        N0006

* Yes - total income and/or direct costs (teaching and school costs) changed compared to the 3 July distributed PAR support da
Description                                                          Changed*   Total Income
                                                                                     ($)
Cert II in Engineering Studies                                       Yes               2,730.00
Cert III in Eng- Mech Trade                                          Yes              56,170.77
Cert IV Aeroskills (Avionics)                                        Yes               6,879.76
Cert IV Aeroskills (Mechanic)                                        Yes              16,541.99
Dip Eng (Aerospace-Maintnance)                                       Yes            447,127.63
Adv Dip Engineering Technology                                       Yes          1,156,589.97
Diploma of Engineering                                               Yes              67,505.00
DIP OF AIR TRANSPORT (AIRLINE PILOT)                                 Yes            206,493.00
DIPLOMA OF AIR TRANSPORT (AIRLINE PILOT)                             Yes            109,837.60
ADV DIPLOMA OF ENGINEERING (AEROSPACE-MECHANICAL)                    Yes          1,532,097.73
ADV DIPLOMA OF ENGINEERING (AEROSPACE-MAINTENANCE)                   Yes               8,220.59
ADV DIP OF ENG (PRINCIPAL TECHNICAL OFFICER)                         Yes            968,527.11
Advanced Diploma in Engineering Technology                           Yes          1,084,178.30
Aeroskills Appr'ship Readiness                                       Yes              12,918.07
CERTIFICATE 1 IN BUILDING & CONSTRUCTION (PLUMBING)                  No                1,864.65
Cert I in Engineering                                                Yes            174,511.37
Cert I in Electrotechnology                                          No           1,065,490.78
Cert II in Eng - Production                                          Yes                   0.00
CERT II IN TELECOMMUNICATIONS (CABLING)                              No             169,481.94
Certificate II in Electrotechnology Servicing                        No               29,594.12
Cert II Plumbing-Prevocational                                       Yes            312,607.46
CERTIFICATE III IN SPRINKLER FITTING                                 No             268,288.79
CERTIFICATE III IN PLUMBING AND GASFITTING                           Yes            808,538.02
CERT III IN ENG.-MECHANICAL TRADE (REFRIGERATION)                    Yes          1,006,450.07
Certificate III in Engineering - Fabrication Trade (Manufacturing)   Yes               6,532.99
Cert III Electro Ent/Ser -Elec                                       No                4,189.01
Cert III Electrotech-Refrig AC                                       Yes            193,545.91
Cert III Electrotech - Instrum                                       Yes            245,049.35
Cert III Electrotech- Syst Ele                                       Yes            689,425.42
Cert III Electrotech Assem/Ser                                       No               29,674.69
Cert III Eng Elect/Eletron                                           Yes            403,686.61
Certificate III in Spatial Information Services                      No             249,465.21
Cert III in Fire Protection                                          No             270,258.58
Certificate III in Plumbing                                          No             374,090.18
CERTIFICATE IV IN BUILDING                                           No             480,088.69
Cert IV Electrotechnology Inst                                       No               92,916.86
Cert IV- Electrotechnology System Electrician/Instrumentation        Yes              92,538.61
Certificate IV in Operational Works - Local Government               No               11,654.05
DIPLOMA OF BUILDING                                                  No             657,035.02
DIPLOMA OF BUILDING SURVEYING                                        No               24,764.86
Adv Dip Engineering Technology                                       Yes              23,957.15
Dip Electrical Engineering                                           Yes               1,707.99
Diploma of Telecom Engineering                                       No             216,656.31
Diploma of Telecommunications Photonics                              No               27,463.70
ADVANCED DIPLOMA OF ENGINEERING (ELECTRONICS)                        No                6,902.09
ADVANCED DIPLOMA OF CIVIL ENGINEERING                                No               13,180.57
            ADVANCED DIPLOMA IN ELECTRONIC ENG                           No    1,101,161.65
            ADVANCED DIPLOMA IN COMP SYSTEMS ENG                         Yes   1,682,608.10
            Adv Dip of Engineering Tech                                  Yes      33,211.18
            ADVANCED DIPLOMA IN ELECTRICAL ENG                           No    1,220,729.61
            Advanced Diploma of Spatial Information Services             No      140,664.41
            Advanced Diploma of Civil Engineering (Design)               Yes   1,136,260.99
            Commissioning & Balancing HVAC                               No            0.00
            Lighting Engineering & Design                                No            0.00
            Program for Plumbing Licences                                Yes      10,850.00
            SINGLE SUBJECT ENROLM-DEPT OF HEALTH & CLINICAL SC           No            0.00
            Course in Med Admin Div 2 Nurs                               No       90,577.00
            Cert II Health Support (CPSS)                                No            0.00
            Certificate III in Pathology Specimen Collection             No      200,131.46
            Cert III in Dental Assisting                                 Yes   1,306,367.23
            Certificate III in Science                                   No       93,725.48
            Certificate III in Conservation and Land Management(Koori)   No       55,966.66
            Cert IV Optical Dispensing                                   Yes     202,470.11
            Cert IV Technology(Computing)                                No       19,202.29
            CERTIFICATE IV IN HEALTH ( NURSING)                          No      557,587.73
            Certificate IV in Massage                                    No        2,000.00
            Certificate IV in Health (Nursing)                           Yes     647,951.24
            Cert IV - Neurophysiology Tech                               Yes      23,653.50
            Cert IV In Dental Assist (rad)                               No       49,547.02
            Cert IV Food Sci & Technology                                Yes     175,146.98
            DIPLOMA OF OCCUPATIONAL HEALTH & SAFETY                      Yes      72,022.04
            Dip Computer Science                                         Yes      36,011.02
            Diploma of Clinical Neurophsyiology                          No       21,988.84
            DIPLOMA OF APPLIED SCIENCE (BIOTECHNOLOGY)                   Yes     155,943.56
            DIP OF LABORATORY TECHNOLOGY (PATHOLOGY TESTING)             No      151,351.55
            Diploma of Food Technology                                   Yes      91,297.95
            Diploma of Dental Technology                                 Yes     379,380.25
            Diploma of Technology (Comput)                               Yes     127,169.20
            Diploma of Remedial Massage                                  No      413,321.68
            Dip of Environmental Science                                 No      112,537.81
            DIPLOMA CONSERVATION & LAND MANAGEMENT                       No      420,179.95
            Dip Lab Tech(Pathology Testing                               No      171,069.12
            Dip Laboratory Tech (Biotech)                                No      202,636.85
            ADVANCED DIPLOMA OF COMPUTER SCIENCE                         Yes     111,741.42
            ADVANCED DIPLOMA OF(MYOTHERAPY)                              No       58,343.75
            Advanced Diploma of Dental Prosthetics                       Yes     582,516.66
            Adv Diploma Remedial Massage (Myotherapy)                    No      419,100.24
            Adv Dip of Computer Science                                  Yes   1,186,908.56
            Partial Denture Bridging Prog                                Yes      11,850.00
            Indigenous Land Mngmnt Courses                               No      123,069.48

compared to the 3 July distributed PAR support data.
Teaching Costs       School Costs      Direct Costs     Gross Margin      Gross Margin %
      ($)                 ($)               ($)              ($)
          5,648.27          1,239.06         6,887.33         -4,157.33          -152.28%
       131,924.05           7,217.48       139,141.53       -82,970.76           -147.71%
        17,302.79           1,001.84        18,304.63       -11,424.87           -166.07%
        22,732.29           2,860.43        25,592.72         -9,050.73           -54.71%
        73,766.05          41,639.49       115,405.54       331,722.09             74.19%
       402,878.87        122,739.50        525,618.37       630,971.60             54.55%
          4,095.54            940.42         5,035.96         62,469.04            92.54%
       384,330.07          44,460.96       428,791.03      -222,298.03           -107.65%
       178,846.02          18,896.77       197,742.79       -87,905.19            -80.03%
       268,608.22        195,508.44        464,116.66     1,067,981.07             69.71%
          7,954.37          1,001.84         8,956.21           -735.62            -8.95%
       180,406.87          70,981.91       251,388.78       717,138.33             74.04%
       284,682.50        139,403.38        424,085.88       660,092.42             60.88%
          8,868.72          2,349.71        11,218.43          1,699.64            13.16%
            696.32            583.13         1,279.45            585.20            31.38%
        16,148.76          49,700.23        65,848.99       108,662.38             62.27%
       223,751.32        189,385.75        413,137.07       652,353.71             61.23%
          3,550.75            518.90         4,069.65         -4,069.65
       122,104.86          32,959.12       155,063.98         14,417.96             8.51%
        17,777.97           8,816.06        26,594.03          3,000.09            10.14%
       116,515.24          86,517.54       203,032.78       109,574.68             35.05%
       240,641.94          87,368.83       328,010.77       -59,721.98            -22.26%
       435,278.73        198,292.06        633,570.79       174,967.23             21.64%
       251,747.66        261,927.00        513,674.66       492,775.41             48.96%
        38,696.23           6,710.21        45,406.44       -38,873.45           -595.03%
          7,059.16            649.11         7,708.27         -3,519.26           -84.01%
       157,687.23          39,104.08       196,791.31         -3,245.40            -1.68%
       138,112.03          44,006.73       182,118.76         62,930.59            25.68%
       374,974.60        108,454.49        483,429.09       205,996.33             29.88%
        19,252.25           4,344.76        23,597.01          6,077.68            20.48%
        42,409.64          69,827.17       112,236.81       291,449.80             72.20%
        77,279.03          40,291.37       117,570.40       131,894.81             52.87%
       226,814.50          98,196.76       325,011.26       -54,752.68            -20.26%
       158,692.55        103,453.57        262,146.12       111,944.06             29.92%
       121,032.64          60,300.70       181,333.34       298,755.35             62.23%
        24,617.68          15,209.05        39,826.73         53,090.13            57.14%
        61,142.72          14,291.58        75,434.30         17,104.31            18.48%
          4,562.05          1,847.63         6,409.68          5,244.37            45.00%
       241,101.56          92,198.27       333,299.83       323,735.19             49.27%
        11,424.48           4,085.51        15,509.99          9,254.87            37.37%
        17,325.16           3,998.21        21,323.37          2,633.78            10.99%
          7,130.46          1,895.21         9,025.67         -7,317.68          -428.44%
       141,080.21          25,514.33       166,594.54         50,061.77            23.11%
        31,719.84           4,573.02        36,292.86         -8,829.16           -32.15%
        24,882.82           1,329.81        26,212.63       -19,310.54           -279.78%
        37,568.23           2,908.68        40,476.91       -27,296.34           -207.10%
325,239.31   173,315.34   498,554.65    602,607.00     54.72%
603,426.79   215,032.52   818,459.31    864,148.79     51.36%
 60,923.59     5,538.50    66,462.09    -33,250.91   -100.12%
417,957.26   220,394.43   638,351.69    582,377.92     47.71%
140,852.62    24,691.86   165,544.48    -24,880.07    -17.69%
367,770.75   169,754.22   537,524.97    598,736.02     52.69%
      0.00     1,465.18     1,465.18     -1,465.18
    118.57       289.05       407.62       -407.62
 54,732.42     8,219.13    62,951.55    -52,101.55   -480.20%
  2,882.30        99.89     2,982.19     -2,982.19
 65,668.77    67,593.20   133,261.97    -42,684.97    -47.13%
 11,017.27     2,079.19    13,096.46    -13,096.46
 81,343.76    45,187.68   126,531.44     73,600.02     36.78%
393,614.05   242,667.03   636,281.08    670,086.15     51.29%
 45,174.87    14,649.63    59,824.50     33,900.98     36.17%
 15,902.82     7,693.87    23,596.69     32,369.97     57.84%
 87,532.82    24,158.57   111,691.39     90,778.72     44.84%
 21,411.07     1,838.93    23,250.00     -4,047.71    -21.08%
349,664.93   129,051.64   478,716.57     78,871.16     14.15%
  2,024.97       213.44     2,238.41       -238.41    -11.92%
219,626.69   201,951.37   421,578.06    226,373.18     34.94%
 67,941.22     1,717.11    69,658.33    -46,004.83   -194.49%
 26,821.46    11,219.05    38,040.51     11,506.51     23.22%
 95,680.74    24,834.61   120,515.35     54,631.63     31.19%
 53,370.26     7,505.65    60,875.91     11,146.13     15.48%
 23,634.64     3,889.86    27,524.50      8,486.52     23.57%
119,094.93     2,151.35   121,246.28    -99,257.44   -451.40%
 71,276.80    21,268.68    92,545.48     63,398.08     40.65%
 86,465.81    27,180.44   113,646.25     37,705.30     24.91%
132,666.73    13,989.75   146,656.48    -55,358.53    -60.64%
214,612.75    66,125.15   280,737.90     98,642.35     26.00%
 93,903.72    15,478.77   109,382.49     17,786.71     13.99%
153,822.67    26,034.22   179,856.89    233,464.79     56.49%
118,760.17    21,408.64   140,168.81    -27,631.00    -24.55%
221,994.06    81,141.41   303,135.47    117,044.48     27.86%
 75,315.50    29,182.22   104,497.72     66,571.40     38.91%
 85,041.67    30,377.87   115,419.54     87,217.31     43.04%
 59,756.73    11,195.77    70,952.50     40,788.92     36.50%
170,108.92     4,935.19   175,044.11   -116,700.36   -200.02%
281,625.33    57,742.73   339,368.06    243,148.60     41.74%
183,000.55    34,342.79   217,343.34    201,756.90     48.14%
511,862.66   108,482.81   620,345.47    566,563.09     47.73%
    696.39       125.93       822.32     11,027.68     93.06%
 64,448.51    21,685.97    86,134.48     36,935.00     30.01%

				
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