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384 Total amount charged


Amount charged for the unit of study or Student Amenities fee.


Version: 5.1
First year: 2017
Last year: 2017
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


00000000​ No amount has been charged
00000001 to 99999999​ Amount charged, including cents ​

Coding notes


Amounts for exempt students and overseas students need to be reported as 00000000. For FEE‑HELP undergraduate courses and VET courses this must exclude the 20% Loan Fee which is reported separately in E529 (Loan fee)

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".

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

The amount charged for Commonwealth supported students must have zero cents when aggregated to the unit of study.

SA‑HELP – A student services and amenities fee is not required to be a whole dollar amount.

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.

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