{"text_format":"1","workbook":"xlsx","n_sheets":39,"sheets":["Frontpage","Contents","1a. Costing Model Descr","1b. Funding Model Descr","2a. Fund Dashboard","2b. Cost Dashboard","2c. Secondary Cost Dashb","3a. TVET Shortfall outputs","3b. Cost Scenarios","3c. Cost Scenario outputs","NCV & NATED Prog Cost","Consolidated Data","1f. Enrolments and FTEs","1e. NSFAS by scenario","3d. Macro Outputs","4a. Funding Calc","4b. Costing Calc","4c. Enrolment Assumptions","4d. Infrastructure & Residences","4e. Enrolment Model","4f. Performance assumptions","4g. Funding assumptions","4h. NSF & SETA","TVET & CET Funding (SDL Model)","4i. GDP","4j. List options","5a. PSET Shortfall","5b. PSET Real","5c. PSET Nominal","5d. PSET MTEC numbers","Throughput Lookup","2014 Expenditure Data","Cohort Calc","Cohort Calc (To play)","Cohort Calc (in year dropouts)","5. 2014 NCV & NATED Enrolments","DirectProg Assumpt","Support staff","Indirect G&S Costs"],"not_rendered":{"charts":7,"images":3,"macros":1,"external_links":19,"defined_names":180,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

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[]
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[]
[null,null,null,null,"TVET College Costing Model"]
[]
[null,null,null,null,"Final version"]
[null,null,null,null,"23 May 2016"]
[null,"Model developed for the \nNational Treasury"]
[]
[null,null,null,null,null,"For more information on this model, "]
[null,null,null,null,null,"please contact Dawid Pienaar"]
[null,null,null,null,null,"Tel: 087 357 0618"]
[null,null,null,null,null,"Email: dawid.pienaar@dnaeconomics.com"]

{"sheet":"Contents","index":1,"n_rows":22,"n_cols":5,"rows_kept":22,"cut":false,"hidden":false,"merged":[[7,1,9,1],[4,1,6,1],[10,1,18,1],[2,1,3,1],[19,1,21,1]]}
[]
[null,"Category","#","Sheet Name","Sheet Description"]
[null,"Model description","1a","Costing model descr","Provides a description of the methodology and assumptions underlying the costing model."]
[null,null,"1b","Funding model descr","Provides a graphic representation of the methodology underlying the funding model."]
[null,"Dashboards","2a","Fund Dashboard","Allows user to change key funding assumptions and evaluate impact of these changes on the total shortfall within the TVET system. The dashboard is linked dynamically to the Costing / Expenditure dashboard and shortalls are calculated based on the assumptions selected on both of these dashboards."]
[null,null,"2b","Exp Dashboard","This dashboard allows the user to vary the key cost / expenditure drivers within the system and see the impact of these changes on the total projected costs. Also allows the user to input a graduate target and throughput rate and determine what level of enrolments would be required to achieve this graduate target in 2030. See sheet 2 Costing Model Description for more details."]
[null,null,"2c","Enrolment inputs","A secondary dashboard that allows the user to vary the programme mix that will be in place in 2030, as well as the real cost of programmes. "]
[null,"Information and output sheets","3a","TVET Shortfall","Shows the expenditure, funding and shortfall within all of the costing and expenditure within the TVET system, broken down by source of funding"]
[null,null,"3b","Cost Scenarios","Provides a description of the key assumptions made within each of the costing (i.e. expenditure scenarios within the TVET sector."]
[null,null,"3c","Cost Scenario Outputs","Provides a detailed summary and comparison of the costing model results under the different costs / expenditures scenarios "]
[null,"Assumptions and calculations","4a","Funding Calc","Displays the key funding estimations within the model. Note that the final model will be linked dynamically to the Skills Development Levy / Workplace model to allow NSF and SETA assumptions to be explored."]
[null,null,"4b","Costing Calc","Provides the expenditure assumptions made and provides the key outputs of the expenditure calculations produced by the model"]
[null,null,"4c","Enrolment Assumptions","Displays and estimates the key enrolment assumptions made and their impact on enrolment growth by programme over time."]
[null,null,"4d","Infrastructure and Residences","Provides the Infrastructure and Residence estimates calculated within the model; including college infrastructures as well as residence current expenditure and infrastructure costs"]
[null,null,"4e","Enrolment model","The  NC(V) and NATED enrolment model estimation sheet which uses inputs and assumptions to project the number of enrolments, repeating students, FTEs, certifications and graduations per programme type over time"]
[null,null,"4f","Performance Assumptions","Gives a breakdown of the NC(V) and NATED throughput assumptions used in the model (calculated based on the 2013 examination results)"]
[null,null,"4g","Funding Assumptions","Gives a breakdown of the key NSFAS and other funding stream assumptions"]
[null,null,"4h","NSF & SETA","Gives income over time to TVET colleges from the NSF and SETAs under different cost scenarios based on the SDL model"]
[null,null,"4i","GDP","Calculates the Gross Domestic Product between 2014 and 2030"]
[null,"Overall PSET results","5a","PSET Shortfall","Provides a summary of the total shortfall within the PSET system, broken down by sector."]
[null,null,"5b","PSET Real","Provides the  overall PSET level cost estimates in real terms"]
[null,null,"5c","PSET Nominal","Provides the  overall PSET level cost estimates in nominal terms"]

{"sheet":"1a. Costing Model Descr","index":2,"n_rows":21,"n_cols":3,"rows_kept":21,"cut":false,"hidden":false,"merged":[[15,1,20,1],[5,1,11,1],[1,1,3,1],[6,2,7,2]]}
[]
[null,null,"Costing Model - Overall model description"]
[null,null,"This model forecasts the total real (in 2014 values) expenditure within the public Technical and Vocational Education and Training (TVET) sector from 2014 to 2030 based on the targets and objectives articulated in the White Paper on Post-School Education. The second key model output is the number of enrolments required to meet a user specified level of graduates. \n\n"]
[null,null,"In the next phase of the project this will be used to determine the funding requirements and options based on the output of the expenditure models for TVET, Universities, NSFAS, Workplace and Community Colleges."]
[]
[null,"Methodology","Methodology"]
[]
[]
[null,null,"Key Model calculations"]
[null,null,"The model uses the selected input values (e.g. enrolment targets, throughput rates, programme mix, cost assumptions etc.), to first (1) determine how many students are enrolled at each level of each programme, how many drop out, how many pass and how many repeat; before this information to determine the financial costs of this level of enrolments. The costs are split into 4 types: (1) Lecturing Costs (2) Support Staff & Management Costs (3) Direct (Programme) Costs (textbooks, consumables etc. directly used in delivering teaching) and (4) Other Goods  & Services Costs).  (1) and (3) are determined by multiplying the number of FTEs in each programme by the relevant costs for delivering that programme. (2) and (4) however include fixed cost components (i.e. exhibit economies of scale)."]
[null,null,"Key model Assumptions"]
[null,null,"(1) While the model implicitly assumes that there are 50 colleges, it assumes that these colleges are of equivalent size and that they exhibit the same cost structure and their throughput rates are also equivalent. While this assumption significantly simplifies the TVET sector, it makes the model substantially more tractable and understandable - while still allowing the user to edit the key paramaters and assumptions that will determine the long term expenditure in the sector.\n(2) All cost and performance assumptions are made on the basis of the analysis done during the 2015 Performance and Expenditure Analysis of the TVET sector.\n(3) It is assumed that the government appropriation is only intended to fund NC(V) and NATED, and hence other courses and programmes are excluded from the analysis of the totals included in the dashboard.\n(4) NSFAS student contribution calculations are based on the best available data, although it should be noted that accurate estimates of the average contribution to NC(V) and NATED students respectively is not availalbe; which could limit the accuracy of the NSFAS estimate"]
[null,null,"Secondary model outputs"]
[null,null,"(a) The Total Expenditure across all TVET colleges per programme (e.g. NC(V))\n(b) The Average Expenditure by programme (for NC(V) and NATED):\n        - Full-Time Equivalent (FTE) Student\n        - Certification (Student passing single level)\n        - Graduate (Student passing all three levels of a programme)"]
[]
[null,"INPUTS","Primary Model User-selected Inputs"]
[null,null,"The model (in the top left section of the sheet \"3. TVET Dashboard\") allows the user to change key inputs into the model, and evaluate the impact of these changes on the model outputs relative to the status quo scenario (defined below). The input parameters can be divided into two types (a) Scenario choices and (b) Parameter values; where the former refers to user choices on how key aspects of the model are determined, whereas the latter allows the user to edit the assumed values of key model parameters."]
[null,null,"(a) Scenario Choice Inputs"]
[null,null,"The user is able to choose what scenario to select within three dimension:\n(i) The annual enrolment growth scenario - allows the user to select whether the enrolment target is reached using one of the three growth rates: 1. The DHET enrolment plans (14% enrolment growth until 2019, followed by 7% until 2030); 2. Straight line method (enrolments increase by a fixed number each year); 3. Constant growth rate (cumulative growth at a constant %)\n(ii) The programme mix scenario - Allows the user to select what proportion of enrolments are in NC(V) and NATED. Choosing between either the current split (with 22% in NC(V)), A high NC(V) (NATED), low NC(V) (NATED); or by specifying the exact NC(V) proportion (from which NATED is inferred)\n(iii) The throughput rate scenario - Allows the user to define the throughput rates to either: 1. Remain constant (as at 2013) 2. Be influenced by the level of expenditure (methodology still to be finalised - but currently based on lecturer to student ratios and Direct Costs) or 3. Directly input the 2030 throughput rate for NC(V) and NATED"]
[null,null,"(b) Paramater Value Inputs"]
[null,null,"Other key model input assumptions that can be edited by the user are:\n(i) The PSET inflation rate -> i.e. the rate at which all cost parameters increase (in nominal terms). This allows the user to evaluate the effect of education inflation potentially being higher than CPI\n(ii) The CPI rate -> effectively the discount rate, which is used to convert costs into 2014 prices. When the PSET inflation rate is non-zero, and the CPI rate is zero - the model is effectively converted into a real model.\n(iii) Infrastructure inflation – the rate at which infrastructure costs increase; allowing the user to see the effect if infrastructure inflation differs from other forms of inflatione \n(iv) Graduate Target -> Allows the user to select the target number of graduates that the model aims to achieve in 2030, and outputs the number of enrolments in 2030 required to meet this target. This output is delivered in cell E10 after the \"Calc Enrolments\" button has been clicked on."]

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[]
[null,"Methodology","Funding Model Methodology"]

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[]
[null,null,null,null,"OUTPUTS",null,null,null,null,null,null,"FUNDING INPUTS & ASSUMPTIONS"]
[null,null,"Ensure balance between income and expenditure, i.e R0 shortfall",null,null,null,null,null,null,null,null,"Revenue assumptions","Scenario",null,null,null,null,null,null,"Heading"]
[null,null,null,null,null,{"$f":"'2b. Cost Dashboard'!L5","v":2500000},null,null,null,null,null,"Subsidy real growth rate",2.9000000000000001E-2,null,null,null,null,null,null,"User-defined Input"]
[null,null,null,null,null,{"$f":"M4","v":2.9000000000000001E-2},null,null,null,null,null,"Fee real growth rate",0,null,null,null,null,null,null,"Information"]
[null,null,null,null,null,null,null,null,null,null,null,"NSF & SETA Scenario","Status Quo",null,null,null,null,null,null,"Output / Calculation"]
[null,null,"TVET revenue",null,"MTEF",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Fixed Assumption"]
[null,null,null,"2014/15","2017/18","2018/19","2019/20","2030/31"]
[null,null,"Government Subsidy",{"$f":"'4a. Funding Calc'!D2/1000","v":5827.1729999999998},{"$f":"'4a. Funding Calc'!G2/1000","v":7355.4295202940002},{"$f":"'4a. Funding Calc'!H2/1000","v":8024.7736066407542},{"$f":"'4a. Funding Calc'!I2/1000","v":8755.0280048450622},{"$f":"'4a. Funding Calc'!T2/1000","v":22820.74383880664},null,null,null,"NSFAS Assumptions","NC(V)","NATED"]
[null,null,"NSF and SETAs",{"$f":"('4a. Funding Calc'!D6+'4a. Funding Calc'!D7)/1000","v":897.9147353546166},{"$f":"('4a. Funding Calc'!G6+'4a. Funding Calc'!G7)/1000","v":1262.2187484438755},{"$f":"('4a. Funding Calc'!H6+'4a. Funding Calc'!H7)/1000","v":1413.9202441763766},{"$f":"('4a. Funding Calc'!I6+'4a. Funding Calc'!I7)/1000","v":1584.5899215757713},{"$f":"('4a. Funding Calc'!T6+'4a. Funding Calc'!T7)/1000","v":5551.3247350178362},null,null,null,"Percentage of non-repeating students covered",1,0.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2030]
[null,null,"Third stream",{"$f":"'4a. Funding Calc'!D8/1000","v":613.0098300083996},{"$f":"'4a. Funding Calc'!G8/1000","v":796.05246323820052},{"$f":"'4a. Funding Calc'!H8/1000","v":868.49323739287672},{"$f":"'4a. Funding Calc'!I8/1000","v":947.52612199562861},{"$f":"'4a. Funding Calc'!T8/1000","v":2469.8094510575766},null,null,null,"% of students with accommodation",0.1,0.1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Scenario","Status Quo",2014]
[null,null,"Tuition and residence fees",{"$f":"('4a. Funding Calc'!D4+'4a. Funding Calc'!D5+'4a. Funding Calc'!D10+'4a. Funding Calc'!D11)/1000","v":2667.2285441310164},{"$f":"('4a. Funding Calc'!G4+'4a. Funding Calc'!G5+'4a. Funding Calc'!G10+'4a. Funding Calc'!G11)/1000","v":4450.8902399108465},{"$f":"('4a. Funding Calc'!H4+'4a. Funding Calc'!H5+'4a. Funding Calc'!H10+'4a. Funding Calc'!H11)/1000","v":5335.9485339565808},{"$f":"('4a. Funding Calc'!I4+'4a. Funding Calc'!I5+'4a. Funding Calc'!I10+'4a. Funding Calc'!I11)/1000","v":6254.7352807579218},{"$f":"('4a. Funding Calc'!T4+'4a. Funding Calc'!T5+'4a. Funding Calc'!T10+'4a. Funding Calc'!T11)/1000","v":25193.114439353893},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NC(V)","Total spending (R'm)",{"$f":"'4b. Costing Calc'!$T$86/1000000","v":31063.383717385605},12207.262790949073,{"$f":"'4b. Costing Calc'!$D$86/1000000","v":3908.0949183434609}]
[null,null,"     NSFAS contribution",{"$f":"('4a. Funding Calc'!D5+'4a. Funding Calc'!D10)/1000","v":1619.3923659791551},{"$f":"('4a. Funding Calc'!G5+'4a. Funding Calc'!G10)/1000","v":2709.9547386647455},{"$f":"('4a. Funding Calc'!H5+'4a. Funding Calc'!H10)/1000","v":3292.6160088577085},{"$f":"('4a. Funding Calc'!I5+'4a. Funding Calc'!I10)/1000","v":3814.6010109658828},{"$f":"('4a. Funding Calc'!T5+'4a. Funding Calc'!T10)/1000","v":15324.341884330646},null,null,null,"Select Cost scenario",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Number of FTEs",{"$f":"'4b. Costing Calc'!$T$79","v":518390.51868572552},516567.99848530919,{"$f":"'4b. Costing Calc'!$D$79","v":146164}]
[null,null,"Total Current Revenue",{"$f":"'4a. Funding Calc'!D12/1000","v":10005.326109494032},{"$f":"'4a. Funding Calc'!G12/1000","v":13864.590971886924},{"$f":"'4a. Funding Calc'!H12/1000","v":15643.135622166586},{"$f":"'4a. Funding Calc'!I12/1000","v":17541.879329174386},{"$f":"'4a. Funding Calc'!T12/1000","v":56034.992464235955}]
[null,null,"Total current spending",{"$f":"'2b. Cost Dashboard'!D4","v":8605.699595355376},{"$f":"'4a. Funding Calc'!G13/1000","v":13439.528261779986},{"$f":"'4a. Funding Calc'!H13/1000","v":15803.608862665762},{"$f":"'4a. Funding Calc'!I13/1000","v":18362.0820065597},{"$f":"'4b. Costing Calc'!T123+'2b. Cost Dashboard'!E5","v":70301.102428983053},null,null,null,"Navigate to other dashboards",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Spending per FTE",{"$f":"BA12*1000000/BA13","v":59922.746650807851},23631.473158893794,{"$f":"BC12*1000000/BC13","v":26737.739240465922}]
[null,null,"Total Shortfall (-) / Surplus (+): ",{"$f":"D14-D15","v":1399.6265141386557},{"$f":"E14-E15","v":425.06271010693854},{"$f":"F14-F15","v":-160.47324049917552},{"$f":"G14-G15","v":-820.20267738531402},{"$f":"H14-H15","v":-14266.109964747098}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Number of certifications",{"$f":"'4b. Costing Calc'!$T$91","v":145204.93287295647},144327.63741890603,{"$f":"'4b. Costing Calc'!$D$91","v":40901.612833870357}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Spending per certification",{"$f":"BA$12*1000000/BA19","v":213927.8818066309},84580.216299930908,{"$f":"BC$12*1000000/BC19","v":95548.675163909269}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Number of graduates",{"$f":"'4b. Costing Calc'!T101","v":32089.956695999721},31081.653633265487,{"$f":"'4b. Costing Calc'!D101","v":8603.2116331213074}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Spending per graduate",{"$f":"BA$12*1000000/BA21","v":968009.52433999116},392748.17662481492,{"$f":"BC$12*1000000/BC21","v":454260.00021872949}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2030]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Scenario","Status Quo",2014]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NATED","Total spending (R'm)",{"$f":"SUM('4b. Costing Calc'!$T$87:$T$90)/1000000","v":27470.747556640763},10936.347176874624,{"$f":"SUM('4b. Costing Calc'!$D$87:$D$90)/1000000","v":3551.5588438078589}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Number of FTEs",{"$f":"SUM('4b. Costing Calc'!$T$80:$T$83)","v":627721.54343710875},626398.0897980599,{"$f":"SUM('4b. Costing Calc'!$D$80:$D$83)","v":172696.11202241931}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Spending per FTE",{"$f":"BA26*1000000/BA27","v":43762.633039840934},17459.100458624191,{"$f":"BC26*1000000/BC27","v":20565.366540196326}]
[null,null,null,"2016-2030",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Number of certifications",{"$f":"SUM('4b. Costing Calc'!$T$92:$T$95)","v":686030.61550273141},683486.4205606943,{"$f":"SUM('4b. Costing Calc'!$D$92:$D$95)","v":193747.00625663425}]
[null,null,"Cumulative current spending (R'm)  2016 to 2030",{"$f":"SUM('4b. Costing Calc'!F123:T123)","v":522612.76872252766},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Spending per certification",{"$f":"BA$26*1000000/BA29","v":40043.034430044892},16000.825836310036,{"$f":"BC$26*1000000/BC29","v":18330.909532111786}]
[null,null,"Cumulative current revenue (R'm)  2016 to 2030",{"$f":"SUM('4a. Funding Calc'!F12:T12)/1000","v":448648.35647966276},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Number of graduates",{"$f":"SUM('4b. Costing Calc'!$T$102:$T$105)","v":167728.51915186614},165534.82363514343,{"$f":"SUM('4b. Costing Calc'!$D$102:$D$105)","v":48086.527875974578}]
[null,null,"Shortfall (-) / Surplus (+): \nCumulative Spending",{"$f":"D31-D30","v":-73964.412242864899},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Spending per graduate",{"$f":"BA$26*1000000/BA31","v":163781.01765608491},66066.74617891587,{"$f":"BC$26*1000000/BC31","v":73857.668679429044}]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2030]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Scenario","Status Quo",2014]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total spending on repeats",{"$f":"'4b. Costing Calc'!D121/1000000","v":2475.0516748652931},2475.0516748652926,{"$f":"'4b. Costing Calc'!T121/1000000","v":19233.050030564111}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"% Spending  on repeats",{"$f":"BA38/D15","v":0.2876060972661787},0.33179176323479953,{"$f":"BC38/H15","v":0.27358105870378069}]

{"sheet":"2b. Cost Dashboard","index":5,"n_rows":36,"n_cols":30,"rows_kept":36,"cut":false,"hidden":false,"merged":[[19,2,19,3],[16,9,17,9],[8,15,8,16],[9,15,9,16],[7,9,9,9],[12,9,13,9],[11,9,11,10],[16,2,16,3],[32,27,32,28],[8,27,8,28],[20,27,20,28],[10,25,16,25],[22,25,28,25],[1,15,1,16],[7,15,7,16],[4,9,5,9],[17,2,17,3],[18,2,18,3],[14,9,15,9]]}
[]
[null,null,null,"OUTPUTS",null,null,null,null,null,null,"INPUTS & ASSUMPTIONS",null,null,null,null,"LEGEND"]
[null,null,"Current Spending (R'm)",2014,"Scenario (2030)","Status Quo (2030)",null,null,null,"Select pre-set scenario",null,null,null,null,null,null,"Heading",null,null,null,null,null,null,null,null,null,"Cumulative Shortfall",{"$f":"'2a. Fund Dashboard'!D32","v":-73964.412242864899}]
[null,null,"TVET Colleges",{"$f":"'4b. Costing Calc'!D123","v":8605.699595355376},{"$f":"'4b. Costing Calc'!T123","v":69169.684254110762},69169.684254110762,null,null,null,"Inflation","CPI",6.2E-2,null,null,null,null,"Item description",null,null,null,null,null,null,null,null,null,"Avg Expenditure Growth rate",{"$f":"(E4/D4)^(1/16)-1","v":0.13912294737598474}]
[null,null,"Residences",{"$f":"'4d. Infrastructure & Residences'!B16/1000000","v":120.31633320405413},{"$f":"'4d. Infrastructure & Residences'!R16/1000000","v":1131.4181748722951},1131.4181748722951,null,null,null,"Enrolment options","Target Enrolments (2030)",2500000,null,null,null,null,"User-defined Input"]
[null,null,"Total Spending",{"$f":"D5+D4","v":8726.0159285594309},{"$f":"E5+E4","v":70301.102428983053},70301.102428983053,null,null,null,null,"Graduate Target (specify target here)",100000,null,6.2E-2,null,null,"Output",null,null,null,null,null,null,null,null,null,"Cumulative","Scenario"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cumulative current spending (R'm)  2016 to 2030",{"$f":"SUM('4b. Costing Calc'!F123:T123)","v":522612.76872252766}]
[null,null,"Enrolments and unit costs",2014,"Scenario (2030)","Status Quo (2030)",null,null,null,"Growth, programme and performance options","Enrolment Growth Scenario","1. Current Growth Plan",null,null,null,"OTHER DASHBOARDS"]
[null,null,"Number of enrolments",{"$f":"'4c. Enrolment Assumptions'!E31","v":706402.99999999988},{"$f":"'4c. Enrolment Assumptions'!U31","v":2499999.9999999963},2499999.9999999963,null,null,null,null,"Programme Mix Scenario","1. Current Mix",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2030]
[null,null,"Number of FTE students",{"$f":"'4b. Costing Calc'!D85","v":334909.76535575266},{"$f":"'4b. Costing Calc'!T85","v":1202912.6891492389},1202912.6891492389,null,null,null,null,"Throughput rate scenario","1. Existing",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Scenario","Status Quo",2014]
[null,null,"Current spending per FTE",{"$f":"D4*1000000/D10","v":25695.576795779918},{"$f":"E4*1000000/E10","v":57501.832741519327},57501.832741519327,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NC(V)","Total spending (R'm)",{"$f":"'4b. Costing Calc'!$T$86/1000000","v":31063.383717385605},11984.981377808328,{"$f":"'4b. Costing Calc'!$D$86/1000000","v":3908.0949183434609}]
[null,null,"Number of graduates \n(NCV and NATED)",{"$f":"AD16+AD28","v":56689.739509095889},{"$f":"AB16+AB28","v":199818.47584786586},199818.47584786586,null,null,null,"Cost & Performance Assumptions",null,"Scenario (2030)","Current (2014)",null,null,null,null,null,null,null,null,null,null,null,null,null,"Number of FTEs",{"$f":"'4b. Costing Calc'!$T$79","v":518390.51868572552},516567.99848530919,{"$f":"'4b. Costing Calc'!$D$79","v":146164}]
[null,null,null,null,null,null,null,null,null,"Performance (Throughput rates)","NC(V) Throughput Rate",{"$f":"M13","v":0.10550446586289086},0.10550446586289086,null,null,null,null,null,null,null,null,null,null,null,null,null,"Spending per FTE",{"$f":"AB11*1000000/AB12","v":59922.746650807851},23201.168893448543,{"$f":"AD11*1000000/AD12","v":26737.739240465922}]
[null,null,"Current spending MTEF (R'm)","2017/18","2018/19","2019/20",null,null,null,null,"NATED Throughput Rate",0.25841288914043359,{"$f":"'4f. Performance assumptions'!D39","v":0.25841288914043359},null,null,null,null,null,null,null,null,null,null,null,null,null,"Number of certifications",{"$f":"'4b. Costing Calc'!$T$91","v":145204.93287295647},144327.63741890606,{"$f":"'4b. Costing Calc'!$D$91","v":40901.612833870357}]
[null,null,"Current spending: \nTVET colleges and residences",{"$f":"'4a. Funding Calc'!G13/1000","v":13439.528261779986},{"$f":"'4a. Funding Calc'!H13/1000","v":15803.608862665762},{"$f":"'4a. Funding Calc'!I13/1000","v":18362.0820065597},null,null,null,"Student:Lecturer FTE ratio","Student:Lecturer FTE ratio: NC(V)",19.561148782637623,{"$f":"'4b. Costing Calc'!E8","v":19.561148782637623},null,null,null,null,null,null,null,null,null,null,null,null,null,"Spending per certification",{"$f":"AB$11*1000000/AB14","v":213927.8818066309},83040.099541173302,{"$f":"AD$11*1000000/AD14","v":95548.675163909269}]
[null,null,null,null,null,null,null,null,null,null,"Student:Lecturer FTE ratio: NATED",33.643561499294471,{"$f":"'4b. Costing Calc'!F8","v":33.643561499294471},null,null,null,null,null,null,null,null,null,null,null,null,null,"Number of graduates",{"$f":"'4b. Costing Calc'!T101","v":32089.956695999721},31081.653633265487,{"$f":"'4b. Costing Calc'!D101","v":8603.2116331213074}]
[null,null,"Infrastructure requirement (R'm)",null,"Scenario \n(2016 - 2030)","Status quo (2016 - 2030)",null,null,null,"Direct Costs","Direct Costs: NC(V) - 2014 prices",1699.2631578947369,{"$f":"'4b. Costing Calc'!E15","v":1699.2631578947369},null,null,null,null,null,null,null,null,null,null,null,null,null,"Spending per graduate",{"$f":"AB$11*1000000/AB16","v":968009.52433999116},385596.64550734422,{"$f":"AD$11*1000000/AD16","v":454260.00021872949}]
[null,null,"TVET Colleges",null,{"$f":"'4d. Infrastructure & Residences'!$A$10/1000000","v":188097.32490835222},188097.32490835222,null,null,null,null,"Direct Costs: NATED - 2014 prices",1215.9000000000001,{"$f":"'4b. Costing Calc'!F15","v":1215.9000000000001}]
[null,null,"Residences",null,{"$f":"'4d. Infrastructure & Residences'!$B$10/1000000","v":6799.2077857277764},6799.2077857277764,null,null,null,"Mode of delivery","% of enrolments in Distance Learning",0,0]
[null,null,"Total infrastructure requirement",null,{"$f":"E19+E18","v":194896.53269408},194896.53269408,null,null,null,"Residences","Bed capacity as % of enrolments",1.4999999999999999E-2,1.4999999999999999E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2030]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Scenario","Status Quo",2014]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NATED","Total spending (R'm)",{"$f":"SUM('4b. Costing Calc'!$T$87:$T$90)/1000000","v":27470.747556640763},10666.805406967762,{"$f":"SUM('4b. Costing Calc'!$D$87:$D$90)/1000000","v":3551.5588438078589}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Number of FTEs",{"$f":"SUM('4b. Costing Calc'!$T$80:$T$83)","v":627721.54343710875},626398.08979805978,{"$f":"SUM('4b. Costing Calc'!$D$80:$D$83)","v":172696.11202241931}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Spending per FTE",{"$f":"AB23*1000000/AB24","v":43762.633039840934},17028.796193178943,{"$f":"AD23*1000000/AD24","v":20565.366540196326}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Number of certifications",{"$f":"SUM('4b. Costing Calc'!$T$92:$T$95)","v":686030.61550273141},683486.4205606943,{"$f":"SUM('4b. Costing Calc'!$D$92:$D$95)","v":193747.00625663425}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Spending per certification",{"$f":"AB$23*1000000/AB26","v":40043.034430044892},15606.462814897342,{"$f":"AD$23*1000000/AD26","v":18330.909532111786}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Number of graduates",{"$f":"SUM('4b. Costing Calc'!$T$102:$T$105)","v":167728.51915186614},165534.8236351434,{"$f":"SUM('4b. Costing Calc'!$D$102:$D$105)","v":48086.527875974578}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Spending per graduate",{"$f":"AB$23*1000000/AB28","v":163781.01765608491},64438.437621310128,{"$f":"AD$23*1000000/AD28","v":73857.668679429044}]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2030]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Scenario","Status Quo",2014]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total spending on repeats",{"$f":"'4b. Costing Calc'!D121/1000000","v":2475.0516748652931},2475.0516748652926,{"$f":"'4b. Costing Calc'!T121/1000000","v":19233.050030564111}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"% Spending  on repeats",{"$f":"AB35/D4","v":0.2876060972661787},0.33179176323479953,{"$f":"AD35/E4","v":0.27805606224696749}]

{"sheet":"2c. Secondary Cost Dashb","index":6,"n_rows":35,"n_cols":10,"rows_kept":35,"cut":false,"hidden":false,"merged":[[16,1,17,1],[34,4,34,8],[33,1,34,1],[2,2,2,3],[2,4,2,5],[32,4,32,8],[33,4,33,8],[11,8,14,11],[3,8,3,9],[17,4,17,6]]}
[]
[null,null,null,"Programme mix assumptions"]
[null,null,2030,null,2014]
[null,"Programme Name","Programme mix \n(% of total)","Enrolments","Programme mix\n(% of total)","2014 (Enrolments)","Academic Support?",null,"LEGEND"]
[null,"TOTAL",{"$f":"IF(SUM(C6:C14)=100%,100%,\"Doesn't equal 100%!\")","v":1},{"$f":"IF('2b. Cost Dashboard'!L8=\"1. Current Growth Plan\",2500000,'2b. Cost Dashboard'!L5)","v":2500000},{"$f":"SUM(E6:E14)","v":1.0000000000000002},{"$f":"SUM(F6:F14)","v":706402.99999999988},null,null,null,"Heading"]
[null,"NC(V)",0.2,{"$f":"C6*$D$5","v":500000},{"$f":"F6/$F$5","v":0.22259390178127786},{"$f":"'4c. Enrolment Assumptions'!E19","v":157241},"Yes",null,null,"Item description"]
[null,"NATED",{"$f":"MAX(100%-C6-SUM(C8:C14),0)","v":5.0000000000000044E-2},{"$f":"C7*$D$5","v":125000.00000000012},0.69077141518368423,{"$f":"SUM('4c. Enrolment Assumptions'!E20:E23)","v":487963},"Yes",null,null,"User-defined Input"]
[null,"Occupational",0.3,750000,5.6129433198896387E-3,{"$f":"19825*0.2","v":3965},"Yes",null,null,"Fixed Assumption"]
[null,"Foundational / Bridging courses",0.15,375000,2.9284983217794948E-3,{"$f":"0.1/2*41374","v":2068.7000000000003},"No",null,null,"Output"]
[null,"Skills programmes / Modules of employable skills",0.05,125000,4.5879759853794513E-2,{"$f":"0.8*19825+0.4*41374","v":32409.600000000002},"No"]
[null,"Higher Certificate ",0.25,625000,2.9284983217794948E-3,{"$f":"0.1/2*41374","v":2068.7000000000003},"No"]
[null,"Other",0,0,2.9284983217794946E-2,{"$f":"0.5*41374","v":20687},"No",null,"Note: 41,374 enrolments in 2014 were not be assigned to a specific programme in the DHET enrolment data. These enrolments have been assigned across Foundational, Skills, HC and \"Other\" programmes"]
[null,{"$f":"\"\"","v":""},{"$f":"E13","v":0},0,0,0]
[null,{"$f":"\"\"","v":""},{"$f":"E14","v":0},0,{"$f":"F14/$F$5","v":0},0]
[]
[null,null,null,"Growth assumptions"]
[null,"Cost and programme mix growth assumptions","Cost growth","Straight line growth",2018]
[null,null,"Year when programme mix % target is first met",2030,"It is assumed that between 2016 and the year selected, the programme mix moves towards the selected programme mix linearly"]
[]
[null,null,null,"Other programme (Non-NC(V) and non-NATED) assumptions"]
[null,"Programme Name","Theory Cost per enrolment (2014 prices)","Practical Cost per enrolment (2014 prices)","Proportion with practical component","Average Total Cost per Enrolment","FTE to Enrol ratio","Avg Cost per FTE","Workplace grant","Average academic support cost per enrolment"]
[null,{"$f":"B8","v":"Occupational"},25000,50000,0.5,{"$f":"C22+E22*D22+J22","v":50000},0.5,{"$f":"F22/G22","v":100000},45000,{"$f":"IF(G8=\"YES\",$D$34*$D$35,0)","v":0}]
[null,"Foundational / Bridging courses",25000,0,0,{"$f":"C23+E23*D23+J23","v":25000},1,{"$f":"F23/G23","v":25000},null,{"$f":"IF(G9=\"YES\",$D$34*$D$35,0)","v":0}]
[null,"Skills programmes / Modules of employable skills",{"$f":"C22*$G$24","v":5000},{"$f":"D22*$G$24","v":10000},1,{"$f":"C24+E24*D24+J24","v":15000},0.2,{"$f":"F24/G24","v":75000},null,{"$f":"IF(G10=\"YES\",$D$34*$D$35,0)","v":0}]
[null,"Higher Certificate ",40000,0,0,{"$f":"C25+E25*D25+J25","v":40000},1,{"$f":"F25/G25","v":40000},null,{"$f":"IF(G11=\"YES\",$D$34*$D$35,0)","v":0}]
[null,"Other",10000,0,null,{"$f":"C26+E26*D26+J26","v":10000},{"$f":"2/12","v":0.16666666666666666},{"$f":"F26/G26","v":60000},null,{"$f":"IF(G12=\"YES\",$D$34*$D$35,0)","v":0}]
[null,""]
[null,""]
[]
[]
[]
[null,null,null,"Distance education and academic support costs"]
[null,"Distance education","Distance costs relative to contact costs",0.5,"All costs elements are affected in this proportion (number of lecturers, direct programme costs, support costs etc.)"]
[null,"Academic support","% of students requiring academic support",0,"It is assumed that many TVET students require academic support specifically to address specific individual learning backlogs"]
[null,null,"Average cost of academic support",5000,"It assumed that these costs only apply to those enrolled in the first level of NC(V) (L2) and first level of NATED (N1 and N4)"]

{"sheet":"3a. TVET Shortfall outputs","index":7,"n_rows":64,"n_cols":14,"rows_kept":64,"cut":false,"hidden":false,"merged":[[0,11,0,13],[12,11,12,13],[52,3,54,3],[55,3,57,3],[0,5,0,7],[0,8,0,10],[12,5,12,7],[12,8,12,10],[25,5,25,7],[25,8,25,10],[38,5,38,7],[38,8,38,10]]}
[null,null,null,"Historical (R'm)",2014,"2030 (Nominal)",null,null,"Cumulative",null,null,"2030 (Real)"]
[null,null,null,"Item","Current Value","Status Quo Scenario","Full Policy Scenario","Mixed Scenario","Status Quo Scenario","Full Policy Scenario","Mixed Scenario","Status Quo Scenario","Full Policy Scenario","Mixed Scenario"]
[null,null,null,"Current Costs",{"$f":"'3c. Cost Scenario outputs'!C3","v":8605.699595355376},{"$f":"'3c. Cost Scenario outputs'!E3","v":73255.323566119579},{"$f":"'3c. Cost Scenario outputs'!G3","v":244402.36110233655},{"$f":"'3c. Cost Scenario outputs'!I3","v":98151.377726741994},{"$f":"'3c. Cost Scenario outputs'!E17","v":547343.64629704785},{"$f":"'3c. Cost Scenario outputs'!G17","v":1835803.4418573212},{"$f":"'3c. Cost Scenario outputs'!I17","v":904045.00480902835},{"$f":"F28","v":27979.949288356427},{"$f":"G28","v":93349.743564038814},{"$f":"H28","v":37489.023837261448}]
[{"$f":"SUM(A5:A10)","v":58516.864527654507},{"$f":"SUM(B5:B10)","v":466988.88668837224},null,"Funding and financing: Total",{"$f":"SUM(E5:E10)","v":10267.07640572021},{"$f":"SUM(F5:F10)","v":52664.675224011895},33459.249288844061,26094.177843733421,425639.525307131,289084.71779512492,246016.69624392732,20115.329102677388,12779.796098823284,9966.699172791461]
[{"$f":"'4a. Funding Calc'!T2/1000","v":22820.74383880664},{"$f":"'4a. Funding Calc'!V2/1000","v":199511.16806745107},null,"   State subsidies",{"$f":"'4a. Funding Calc'!D2/1000","v":5827.1729999999998},19065.137860417068,19065.137860417068,19065.137860417068,178085.10053243066,178085.10053243066,178085.10053243066,7281.9498234625125,7281.9498234625125,7281.9498234625125]
[{"$f":"'4a. Funding Calc'!T7/1000","v":3103.5816210725525},{"$f":"'4a. Funding Calc'!V7/1000","v":23601.79218068621},null,"   NSF",{"$f":"'4a. Funding Calc'!D7/1000","v":502.86169790414954},3103.5816210725525,0,0,23601.79218068621,1146.9745527235507,1146.9745527235507,1185.4163239277186,0,0]
[{"$f":"'4a. Funding Calc'!T6/1000","v":2447.7431139452838},{"$f":"'4a. Funding Calc'!V6/1000","v":18614.840551144123},null,"   SETA",{"$f":"'4a. Funding Calc'!D6/1000","v":395.053037450467},2447.7431139452838,0,120.91032211920536,18614.840551144123,1055.4772222189197,1922.852841865797,934.91810376479043,0,46.181827021495351]
[{"$f":"('4a. Funding Calc'!T5+'4a. Funding Calc'!T9)/1000","v":18070.442465431697},{"$f":"('4a. Funding Calc'!V5+'4a. Funding Calc'!V9)/1000","v":133278.89121386476},null,"   NSFAS",{"$f":"('4a. Funding Calc'!D5+'4a. Funding Calc'!D9)/1000","v":1909.7630043461313},18060.548258461869,10063.310242337151,3962.4839586876005,129548.93598588396,72214.534458791226,36411.216131421301,6898.2457491375071,3843.6921242924823,1513.4749916152448]
[{"$f":"'4a. Funding Calc'!T4/1000","v":9604.5440373407546},{"$f":"'4a. Funding Calc'!V4/1000","v":70389.79733861523},null,"   Private fees",{"$f":"'4a. Funding Calc'!D4/1000","v":1019.2158360110628},7997.8767829131639,2341.0135988878747,955.85811530758554,57202.495701273809,17996.270673248331,9864.1918297738084,3054.7976025039547,894.15265118738444,365.09103081130377]
[{"$f":"'4a. Funding Calc'!T8/1000","v":2469.8094510575766},{"$f":"'4a. Funding Calc'!V8/1000","v":21592.397336610862},null,"   Other (Third Stream)",{"$f":"'4a. Funding Calc'!D8/1000","v":613.0098300083996},1989.7875872019613,1989.7875872019613,1989.7875872019613,18586.360355712215,18586.360355712215,18586.360355712215,760.00149988090607,760.00149988090607,760.00149988090607]
[null,null,null,"Shortfall (-) / Surplus (+)",{"$f":"E4-E3","v":1661.3768103648345},{"$f":"F4-F3","v":-20590.648342107685},-210943.11181349249,-72057.199883008579,-121704.12098991685,-1546718.7240621962,-658028.308565101,-7864.6201856790394,-80569.947465215533,-27522.324664469987]
[]
[null,null,null,"Projected (R'm)",2014,"2030 (Nominal)",null,null,"Cumulative",null,null,"2030 (Real)"]
[null,null,null,"Item","Current Value","Status Quo Scenario","Full Policy Scenario","Mixed Scenario","Status Quo Scenario","Full Policy Scenario","Mixed Scenario","Status Quo Scenario","Full Policy Scenario","Mixed Scenario"]
[null,null,null,"Current Costs",{"$f":"E3","v":8605.699595355376},73255.323566119579,244402.36110233655,98151.377726741994,547343.64629704785,1835803.4418573212,904045.00480902835,{"$f":"F41","v":27979.949288356427},{"$f":"G41","v":93349.743564038814},{"$f":"H41","v":37489.023837261448}]
[null,null,null,"Funding and financing: Total",{"$f":"E4","v":10267.07640572021},{"$f":"SUM(F17:F22)","v":56870.036982225625},37664.611047057777,30299.539601947148,449807.02750243346,313252.21999042737,270184.1984392298,{"$f":"F42","v":21721.571529929919},14386.038526075816,11572.941600043992]
[null,null,null,"   State subsidies",5827.1729999999998,22820.74383880664,22820.74383880664,22820.74383880664,199511.16806745107,199511.16806745107,199511.16806745107,8716.4075489483967,8716.4075489483967,8716.4075489483967]
[null,null,null,"   NSF",502.86169790414954,3103.5816210725525,0,0,23601.79218068621,1146.9745527235507,1146.9745527235507,1185.4163239277186,0,0]
[null,null,null,"   SETA",395.053037450467,2447.7431139452838,0,120.91032211920536,18614.840551144123,1055.4772222189197,1922.852841865797,934.91810376479043,0,46.181827021495351]
[null,null,null,"   NSFAS",1909.7630043461313,18060.548258461869,10063.310242337151,3962.4839586876005,129548.93598588396,72214.534458791226,36411.216131421301,6898.2457491375071,3843.6921242924823,1513.4749916152448]
[null,null,null,"   Private fees",1019.2158360110628,7997.8767829131639,2341.0135988878747,955.85811530758554,57202.495701273809,17996.270673248331,9864.1918297738084,3054.7976025039547,894.15265118738444,365.09103081130377]
[null,null,null,"   Other (Third Stream)",613.0098300083996,2439.5433670261141,2439.5433670261141,2439.5433670261141,21327.795015994281,21327.795015994281,21327.795015994281,931.78620164755193,931.78620164755193,931.78620164755193]
[null,null,null,"Shortfall (-) / Surplus (+)",{"$f":"E16-E15","v":1661.3768103648345},-16385.286583893954,-206737.75005527877,-67851.838124794842,-97536.618794614391,-1522551.2218668938,-633860.80636979849,-6258.3777584265081,-78963.705037962995,-25916.082237217455]
[]
[null,null,null,"REAL"]
[null,null,null,"Historical (R'm)",2014,2030,null,null,"Cumulative",null,null,null,"Inflation Rate",6.2E-2]
[null,null,null,"Item","Current Value","Status Quo Scenario","Full Policy Scenario","Mixed Scenario","Status Quo Scenario","Full Policy Scenario","Mixed Scenario",null,"CPI Conversion to real prices",{"$f":"1/(1+N26)^16","v":0.38195107094301456}]
[null,null,null,"Current Costs",{"$f":"E3","v":8605.699595355376},{"$f":"F3*$N$27","v":27979.949288356427},93349.743564038814,37489.023837261448,209058.49187701198,701187.09065827599,345300.95776749111]
[null,null,null,"Funding and financing: Total",{"$f":"SUM(E30:E35)","v":10267.07640572021},{"$f":"SUM(F30:F35)","v":20115.329102677388},12779.796098823284,9966.699172791461,162573.47252673501,110416.2175551071,93966.340600230353]
[null,null,null,"   State subsidies",{"$f":"E5","v":5827.1729999999998},{"$f":"F5*$N$27","v":7281.9498234625125},7281.9498234625125,7281.9498234625125,68019.794867356308,68019.794867356308,68019.794867356308]
[null,null,null,"   NSF",502.86169790414954,1185.4163239277186,0,0,9014.7297995875651,438.08815875714532,438.08815875714532]
[null,null,null,"   SETA",395.053037450467,934.91810376479043,0,46.181827021495351,7109.9582839429531,403.14065538247451,734.43570221646019]
[null,null,null,"   NSFAS",1909.7630043461313,6898.2457491375071,3843.6921242924823,1513.4749916152448,49481.354839336418,27582.418774186535,13907.302995733933]
[null,null,null,"   Private fees",1019.2158360110628,3054.7976025039547,894.15265118738444,365.09103081130377,21848.554493714717,6873.694856627566,3767.6386333694404]
[null,null,null,"   Other (Third Stream)",613.0098300083996,760.00149988090607,760.00149988090607,760.00149988090607,7099.0802427970693,7099.0802427970693,7099.0802427970693]
[null,null,null,"Shortfall (-) / Surplus (+)",{"$f":"E29-E28","v":1661.3768103648345},{"$f":"F29-F28","v":-7864.6201856790394},-80569.947465215533,-27522.324664469987,-46485.019350276969,-590770.87310316891,-251334.61716726076]
[]
[null,null,null,"REAL"]
[null,null,null,"Projected (R'm)",2014,2030,null,null,"Cumulative"]
[null,null,null,"Item","Current Value","Status Quo Scenario","Full Policy Scenario","Mixed Scenario","Status Quo Scenario","Full Policy Scenario","Mixed Scenario"]
[null,null,null,"Current Costs",{"$f":"E15","v":8605.699595355376},{"$f":"F15*$N$27","v":27979.949288356427},93349.743564038814,37489.023837261448,209058.49187701198,701187.09065827599,345300.95776749111]
[null,null,null,"Funding and financing: Total",{"$f":"SUM(E43:E48)","v":10267.07640572021},{"$f":"SUM(F43:F48)","v":21721.571529929919},14386.038526075816,11572.941600043992,171804.27587224843,119647.02090062054,103197.1439457438]
[null,null,null,"   State subsidies",{"$f":"E17","v":5827.1729999999998},{"$f":"F17*$N$27","v":8716.4075489483967},8716.4075489483967,8716.4075489483967,76203.504308454707,76203.504308454707,76203.504308454707]
[null,null,null,"   NSF",502.86169790414954,{"$f":"F18*$N$27","v":1185.4163239277186},0,0,9014.7297995875651,438.08815875714532,438.08815875714532]
[null,null,null,"   SETA",395.053037450467,{"$f":"F19*$N$27","v":934.91810376479043},0,46.181827021495351,7109.9582839429531,403.14065538247451,734.43570221646019]
[null,null,null,"   NSFAS",1909.7630043461313,{"$f":"F20*$N$27","v":6898.2457491375071},3843.6921242924823,1513.4749916152448,49481.354839336418,27582.418774186535,13907.302995733933]
[null,null,null,"   Private fees",1019.2158360110628,{"$f":"F21*$N$27","v":3054.7976025039547},894.15265118738444,365.09103081130377,21848.554493714717,6873.694856627566,3767.6386333694404]
[null,null,null,"   Other (Third Stream)",613.0098300083996,{"$f":"F22*$N$27","v":931.78620164755193},931.78620164755193,931.78620164755193,8146.1741472121039,8146.1741472121039,8146.1741472121039]
[null,null,null,"Shortfall (-) / Surplus (+)",{"$f":"E42-E41","v":1661.3768103648345},{"$f":"F42-F41","v":-6258.3777584265081},-78963.705037962995,-25916.082237217455,-37254.216004763555,-581540.0697576555,-242103.81382174732]
[]
[null,null,null,"INFRASTRUCTURE"]
[null,null,null,"Cumulative Infrastructure spending (R'm) 2016 to 2030","Infrastructure Type","Status Quo Scenario","Full Policy Scenario","Mixed Scenario"]
[null,null,null,"Nominal","College infrastructure",{"$f":"'3c. Cost Scenario outputs'!E14","v":192913.03998143136},{"$f":"'3c. Cost Scenario outputs'!G14","v":331606.73314249108},{"$f":"'3c. Cost Scenario outputs'!I14","v":75263.720607862575}]
[null,null,null,null,"Accommodation",{"$f":"'3c. Cost Scenario outputs'!E15","v":7072.3509318752631},{"$f":"'3c. Cost Scenario outputs'!G15","v":242502.87292361414},{"$f":"'3c. Cost Scenario outputs'!I15","v":42062.42005951966}]
[null,null,null,null,"Total",{"$f":"'3c. Cost Scenario outputs'!E18","v":199985.39091330662},{"$f":"'3c. Cost Scenario outputs'!G18","v":574109.60606610519},{"$f":"'3c. Cost Scenario outputs'!I18","v":117326.14066738223}]
[null,null,null,"Real (2014 prices)","College infrastructure",{"$f":"'3c. Cost Scenario outputs'!D14","v":106216.90602969327},{"$f":"'3c. Cost Scenario outputs'!F14","v":190923.75006488318},{"$f":"'3c. Cost Scenario outputs'!H14","v":50546.08493536905}]
[null,null,null,null,"Accommodation",{"$f":"'3c. Cost Scenario outputs'!D15","v":3893.9992569310739},{"$f":"'3c. Cost Scenario outputs'!F15","v":112469.81640696246},{"$f":"'3c. Cost Scenario outputs'!H15","v":21078.63411366423}]
[null,null,null,null,"Total",{"$f":"'3c. Cost Scenario outputs'!D18","v":110110.90528662434},{"$f":"'3c. Cost Scenario outputs'!F18","v":303393.56647184561},{"$f":"'3c. Cost Scenario outputs'!H18","v":71624.719049033272}]
[]
[]
[]
[null,null,null,"Enrolments required for 0 shortfall","Status Quo","Full Policy ","Mixed"]
[null,null,null,"Historical",1627500.6665577174,410310.60874896235,738737.72925549443]
[null,null,null,"Projected",1848281.8497012195,471975.26567009976,840837.98221341835]

{"sheet":"3b. Cost Scenarios","index":8,"n_rows":71,"n_cols":12,"rows_kept":71,"cut":false,"hidden":false,"merged":[[1,4,1,6],[30,1,31,1],[4,2,5,2],[8,2,14,2],[6,2,7,2],[15,2,16,2],[24,1,25,1],[26,1,27,1],[28,1,29,1],[58,1,59,1],[58,2,59,2],[56,1,57,1],[56,2,57,2],[60,1,61,1]]}
[]
[null,null,null,null,"SCENARIOS"]
[null," Parameter","Description","Programme","Status Quo Scenario","Full Policy Scenario","Mixed Scenario",null,null,"Status Quo Scenario","Full Policy Scenario","Mixed Scenario"]
[null,"Target enrolments","Number of enrolments in 2030.","All programmes",2500000,2500000,1000000]
[null,"Throughput rates","The proportion of learners that complete all three levels of NC(V) / NATED within 6 attempts (i.e. can repeat each level at most once)","NC(V)",0.10550446586289086,0.2,0.2]
[null,null,null,"NATED",0.25841288914043359,0.5,0.5]
[null,"Student:Lecturer FTE Ratio","The average number of full-time equivalent (FTE) students relative to each FTE lecturer (for NC(V) and NATED)","NC(V)",19.561148782637623,13,13,null,null,"Number of students"]
[null,null,null,"NATED",33.643561499294471,25,33.6,null,null,"Status Quo Scenario","Full Policy Scenario","Mixed Scenario"]
[null,"Programme mix","The proportion of total enrolments in 2030 within each of the programmes. The user is able to add additional programmes if required.","NC(V)",0.22259390178127783,0.2,0.2,null,"NC(V)",{"$f":"E9*E$4","v":556484.75445319456},{"$f":"F9*F$4","v":500000},{"$f":"G9*G$4","v":200000}]
[null,null,null,"NATED",0.69077141518368412,0.05,0.05,null,"NATED",{"$f":"E10*E$4","v":1726928.5379592103},{"$f":"F10*F$4","v":125000},{"$f":"G10*G$4","v":50000}]
[null,null,null,"Occupational",2.8064716599448189E-2,0.3,0.3,null,"Occupational",70161.791498620471,750000,300000]
[null,null,null,"Foundational / Bridging courses",5.8569966435589888E-3,0.15,0.15,null,"Foundational / Bridging courses",14642.491608897471,375000,150000]
[null,null,null,"Skills Programmes / Modules of Employable Skills",2.3427986574235955E-2,0.05,0.05,null,"Skills / Unit Standards",58569.966435589886,125000,50000]
[null,null,null,"Higher Certificate ",1.4642491608897471E-2,0.25,0.25,null,"Higher Certificate ",36606.229022243679,625000,250000]
[null,null,null,"Other",1.4642491608897471E-2,0,0,null,"Other",36606.229022243679,0,0]
[null,"Direct costs","Direct costs attributable specifically to the consumables and support materials directly required for delivering tuition (e.g. textbooks, programme consumables) per FTE learner","NC(V)",1699.2631578947369,12000,12000]
[null,null,null,"NATED",1215.9000000000001,5000,{"$f":"E17","v":1215.9000000000001}]
[null,"% in Distance learning","The proportion of learners that are enrolled through distance learning (average across all programmes) ","All programmes",0,0.1,0.1]
[null,"Residences %","The proportion of FTE students living in residences (i.e. number of beds required).\nReliable estimates for 2014 not available.","N/A",1.4999999999999999E-2,0.2,0.1]
[null,"Inflation rate","The rate at which all costs element within the model grow per annum","All programmes",6.2E-2,6.2E-2,6.2E-2]
[null,null,null,"Full time equivalents",1256452.0651014769,2289928.073670127,915545.42244539666]
[]
[]
[null,null,null,null,"Status Quo Scenario","Full White Paper Scenario","Mixed Scenario",2014]
[null,"Enrolment scenarios","Target Enrolments (2030)",null,{"$f":"E4","v":2500000},{"$f":"F4","v":2500000},{"$f":"G4","v":1000000},706403]
[null,null,"Change mix between programmes",null,null,null,null,0.22259390178127783]
[null,"Performance","NC(V) Throughput Rate",null,0.10550446586289086,{"$f":"F5","v":0.2},0.2,0.10550446586289086]
[null,null,"NATED Throughput Rate",null,0.25841288914043359,0.5,0.5,0.25841288914043359]
[null,"Student:Lecturer FTE ratio","NC(V)",null,19.561148782637623,13,13,19.561148782637623]
[null,null,"NATED",null,33.643561499294471,25,33.6,33.643561499294471]
[null,"Direct Costs","NC(V) in 2014 prices",null,{"$f":"E16","v":1699.2631578947369},{"$f":"F16","v":12000},12000,1699.2631578947369]
[null,null,"NATED in 2014 prices",null,1215.9000000000001,5000,1215.9000000000001,1215.9000000000001]
[null,"Mode of delivery","% of enrolments through Distance Learning",null,0,0.1,0.1,0]
[null,"Residences","Bed capacity as % of enrolments",null,1.4999999999999999E-2,0.2,0.1,1.4999999999999999E-2]
[null,"Year costs jump to new level",null,null,2030,2030,2030]
[null,"Cost growth option",null,null,"Straight line growth","Straight line growth","Straight line growth"]
[null,"Proportion of students receiving academic",null,null,0,0.8,0.8]
[null,null,null,null,"Status Quo Scenario","Full White Paper Scenario","Mixed  Scenario"]
[null,null,null,"Enrolment Growth Scenario","1. Current Growth Plan","1. Current Growth Plan","2. Straight Line Growth"]
[null,null,null,"Programme Mix Scenario","1. Current Mix","1. Current Mix","4. User defined"]
[null,null,null,"Throughput rate scenario","1. Existing","2. User defined","2. User defined"]
[]
[null,null,null,"Programme Name","Status Quo Scenario","Full White Paper Scenario","Balanced Scenario"]
[null,null,null,"TOTAL",{"$f":"SUM(E45:E51)","v":1},{"$f":"SUM(F45:F51)","v":1},{"$f":"SUM(G45:G51)","v":1}]
[null,null,null,"NC(V)",0.22259390178127783,{"$f":"F9","v":0.2},{"$f":"G9","v":0.2}]
[null,null,null,"NATED",0.69077141518368412,{"$f":"F10","v":0.05},0.05]
[null,null,null,"Occupational",2.8064716599448189E-2,0.3,0.3]
[null,null,null,"Foundational / Bridging courses",5.8569966435589888E-3,0.15,0.15]
[null,null,null,"Skills / Unit Standards",2.3427986574235955E-2,0.05,0.05]
[null,null,null,"Higher Certificate ",1.4642491608897471E-2,0.25,0.25]
[null,null,null,"Other",1.4642491608897471E-2,0,0]
[]
[]
[]
[]
[null,"Cost category",null,"Programme","Status Quo Scenario","Full White Paper Scenario","Balanced Scenario"]
[null,"Student:Lecturer FTE Ratio","The average number of full-time equivalent (FTE) students relative to each FTE lecturer (for NC(V) and NATED)","NC(V)",19.561148782637623,13,17.5]
[null,null,null,"NATED",33.643561499294471,25,30]
[null,"Direct costs","Direct costs attributable specifically to the consumables and support materials directly required for delivering tuition (e.g. textbooks, programme consumables) per FTE learner","NC(V)",1699.2631578947369,12000,5000]
[null,null,null,"NATED",1215.9000000000001,5000,{"$f":"E60","v":1215.9000000000001}]
[null,"Total Cost",null,"NC(V)",{"$f":"'2b. Cost Dashboard'!AD13","v":26737.739240465922},{"$f":"$E$61+(F59-$E$59)+('4b. Costing Calc'!E9/'3b. Cost Scenarios'!F57-'4b. Costing Calc'!E9/'3b. Cost Scenarios'!$E$57)","v":44021.524909432992},{"$f":"$E$61+(G59-$E$59)+('4b. Costing Calc'!F9/'3b. Cost Scenarios'!G57-'4b. Costing Calc'!F9/'3b. Cost Scenarios'!$E$57)","v":31688.813315502579},{"$f":"F61/E61-1","v":0.64641911245843575},{"$f":"G61/E61-1","v":0.1851717540704978}]
[null,null,null,"NATED",{"$f":"'2b. Cost Dashboard'!AD25","v":20565.366540196326},{"$f":"$E$62+(F60-$E$60)+('4b. Costing Calc'!E10/'3b. Cost Scenarios'!F58-'4b. Costing Calc'!E10/'3b. Cost Scenarios'!$E$58)","v":24491.653346261613},{"$f":"$E$62+(G60-$E$60)+('4b. Costing Calc'!F10/'3b. Cost Scenarios'!G58-'4b. Costing Calc'!F10/'3b. Cost Scenarios'!$E$58)","v":20594.776652478045},{"$f":"F62/E62-1","v":0.19091742412619328},{"$f":"G62/E62-1","v":1.4300796547552785E-3}]
[]
[]
[]
[null,null,null,"Current lect per FTE",null,{"$f":"'4b. Costing Calc'!$E$9/H29","v":13835.936016178783},null,null,null,"Current average NC(V))",29219.975542139648]
[null,null,null,"Revised lect cost per FTE",null,{"$f":"'4b. Costing Calc'!$E$9/F29","v":20818.984843040587},null,null,null,"Funding norms",46348.960019948907]
[null,null,null,null,null,null,null,null,null,"Required increase",17128.984477809259]
[null,null,null,null,null,null,null,null,null,"Increase revised",{"$f":"K70+K71","v":17283.785668967066}]
[null,null,null,null,null,null,null,null,null,"Increase in direct costs",{"$f":"F31-H31","v":10300.736842105263}]
[null,null,null,null,null,null,null,null,null,"Increase in lecturing costs",{"$f":"F67-F66","v":6983.0488268618046}]

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[null,"3b. Exp Dashboard'!A1"]
[null,"TVET Current expenditure",2014,"Status Quo (2030) -Real","Status Quo (2030) - Nominal","Full Policy Scenario (2030) - Real","Full Policy Scenario (2030) - Nominal","Mixed scenario (2030) - Real","Mixed scenario (2030) - Nominal"]
[{"$f":"'2b. Cost Dashboard'!E4","v":69169.684254110762},{"$f":"'2b. Cost Dashboard'!C4","v":"TVET Colleges"},{"$f":"'2b. Cost Dashboard'!D4","v":8605.699595355376},28828.812848996269,73255.323566119579,94156.163946646644,244402.36110233655,38295.444219869307,98151.377726741994]
[{"$f":"'2b. Cost Dashboard'!L5","v":2500000},"Number of enrolments (all programmes)",{"$f":"'2b. Cost Dashboard'!D9","v":706402.99999999988},2500000,2500000,2500000,2500000,1000000,1000000]
[{"$f":"'4b. Costing Calc'!T85","v":1202912.6891492389},"Number of FTEs (all programmes)",{"$f":"'4b. Costing Calc'!D85","v":334909.76535575266},1221366.3387301688,1221366.3387301688,1914928.0736701279,1914928.0736701279,765545.42244539666,765545.42244539666,null,null,null,{"$f":"F4/F5","v":1.3055320637753931}]
[{"$f":"'2b. Cost Dashboard'!AB13","v":59922.746650807851},"Spending per FTE - NC(V)",{"$f":"'2b. Cost Dashboard'!AD13","v":26737.739240465922},23626.487263239025,59920.981659669837,42536.24504161466,107265.47093136322,46254.849024615956,110829.71787367802]
[{"$f":"'2b. Cost Dashboard'!AB16","v":32089.956695999721},"Number of graduates - NC(V)",{"$f":"'2b. Cost Dashboard'!AD16","v":8603.2116331213074},31166.996056858847,31166.996056858847,41834.726592973551,41834.726592973551,18128.040379311729,18128.040379311729]
[{"$f":"'2b. Cost Dashboard'!AB17","v":968009.52433999116},"Spending per graduate - NC(V)",{"$f":"'2b. Cost Dashboard'!AD17","v":454260.00021872949},393206.53970512823,997241.8494387361,476125.04808773438,1200664.9260033066,477082.03483429004,1143120.525485784]
[null,"Spending per FTE - NATED",{"$f":"'2b. Cost Dashboard'!AD25","v":20565.366540196326}]
[null,"Number of graduates - NATED",{"$f":"'2b. Cost Dashboard'!AD28","v":48086.527875974578}]
[null,"Spending per graduate - NATED",{"$f":"'2b. Cost Dashboard'!AD29","v":73857.668679429044},null,null,null,null,null,null,null,{"$f":"H3/D3","v":1.3283739576949884}]
[{"$f":"'2b. Cost Dashboard'!E5","v":1131.4181748722951},"Residences: Total current spending (R'm)",{"$f":"'2b. Cost Dashboard'!D5","v":120.31633320405413},438.77585718881306,1148.7750410163833,9172.5054728799132,24014.870413201199,1833.481286756725,4800.3040866725896]
[null,"TVET Infrastructure expenditure",2014]
[{"$f":"'2b. Cost Dashboard'!E18","v":188097.32490835222},"TVET infrastructure spending required by 2030 (R'm)","N/A",106216.90602969327,192913.03998143136,190923.75006488318,331606.73314249108,50546.08493536905,75263.720607862575]
[{"$f":"'2b. Cost Dashboard'!E19","v":6799.2077857277764},"Residences infrastructure expenditure required by 2030 (R'm)","N/A",3893.9992569310739,7072.3509318752631,112469.81640696246,242502.87292361414,21078.63411366423,42062.42005951966]
[]
[{"$f":"SUM('4d. Infrastructure & Residences'!D16:R16)/1000000+SUM('4b. Costing Calc'!F123:T123)","v":530927.44569780084},"Cumulative current spending (R'm)  2016 to 2030","N/A",293808.97098954616,547343.64629704785,938697.38782813167,1835803.4418573212,488951.89726851904,904045.00480902835]
[{"$f":"'2b. Cost Dashboard'!E18+'2b. Cost Dashboard'!E19","v":194896.53269408},"Cumulative Infrastructure spending (R'm) 2016 to 2030","N/A",110110.90528662434,199985.39091330662,303393.56647184561,574109.60606610519,71624.719049033272,117326.14066738223]
[]
[null,"Increases",{"$f":"C3*1000","v":8605699.5953553766}]
[null,"TVET Current expenditure",2014,"Status Quo (2030) -Real","Status Quo (2030) -Nominal","Full Policy Scenario (2030) - Real","Full Policy Scenario (2030) - Nominal","Mixed scenario (2030) Real","Mixed scenario (2030) Nominal"]
[null,{"$f":"B3","v":"TVET Colleges"},null,{"$f":"D3/$C3-1","v":2.3499673709916169},7.5124193279598757,9.941139985581664,27.400057240464697,3.4500094147532092,10.405392047349149]
[null,"Number of enrolments (all programmes)",null,{"$f":"D4/$C4-1","v":2.5390563177109957},2.5390563177109957,2.5390563177109957,2.5390563177109957,0.41562252708439829,0.41562252708439829]
[null,"Number of FTEs (all programmes)",null,{"$f":"D5/$C5-1","v":2.6468519734943872},2.6468519734943872,4.7177433200134535,4.7177433200134535,1.2858259198032282,1.2858259198032282]
[null,"Spending per FTE - NC(V)",null,{"$f":"D6/$C6-1","v":-0.11636181912187282},1.2410638805611178,0.59086917031633979,3.0117629230605827,0.72994614872345265,3.1450668987729546]
[null,"Number of graduates - NC(V)",null,{"$f":"D7/$C7-1","v":2.622716421024649},2.622716421024649,3.8626871425451164,3.8626871425451164,1.1071247753014704,1.1071247753014704]
[null,"Spending per graduate - NC(V)",null,{"$f":"D8/$C8-1","v":-0.13440201753225811},1.1953107228427706,4.8133333021786351E-2,1.6431227170016682,5.0240026866929854E-2,1.5164454826208851]
[null,"Residences: Total current spending (R'm)",null,{"$f":"D12/$C12-1","v":2.6468519734943872},8.5479558795070947,75.236577600179388,198.59775845622266,14.238839465354856,38.897360223996927]
[null,"TVET Infrastructure expenditure"]
[null,"TVET infrastructure spending required by 2030 (R'm)",null,null,null,{"$f":"F14/D14-1","v":0.79748928114616557},0.71894410649694573,-0.73525512191023079,-0.77303319539195892]
[null,"Residences infrastructure expenditure required by 2030 (R'm)",null,null,null,27.882855128123936,33.288863103589442,-0.81258408000424764,-0.82654877629936829]
[]
[null,"Cumulative current spending (R'm)  2016 to 2030",null,null,null,{"$f":"F17/D17-1","v":2.1949241871907681},2.3540234810015788,-0.47911658900020038,-0.5075480390785263]
[null,"Cumulative Infrastructure spending (R'm) 2016 to 2030",null,null,null,1.7553453100952767,1.8707577260730055,-0.76392143089270181,-0.79563808125190494]
[]
[null,"Growth rates"]
[null,"TVET Current expenditure",null,"Status Quo (2030) -Real","Status Quo (2030) -Nominal","Full Policy Scenario (2030) - Real","Full Policy Scenario (2030) - Nominal","Mixed scenario (2030) Real","Mixed scenario (2030) Nominal"]
[null,"Total current spending (R'm)",null,{"$f":"(1+D22)^(1/16)-1","v":7.8487301831517309E-2},{"$f":"(1+E22)^(1/16)-1","v":0.14321605009784411},{"$f":"(1+F22)^(1/16)-1","v":0.16129193760744398},{"$f":"(1+G22)^(1/16)-1","v":0.23262919816987293},{"$f":"(1+H22)^(1/16)-1","v":9.7798310604589211E-2},{"$f":"(1+I22)^(1/16)-1","v":0.16431204046795767}]
[null,"Number of enrolments (all programmes)",null,8.2194860581228824E-2,{"$f":"(1+E23)^(1/16)-1","v":8.2194860581228824E-2},8.2194860581228824E-2,8.2194860581228824E-2,2.1960750480353175E-2,2.1960750480353175E-2]
[null,"Number of FTEs (all programmes)",null,8.4226164564153772E-2,8.4226164564153772E-2,0.11513267369248337,0.11513267369248337,5.3028673677552929E-2,5.3028673677552929E-2]
[null,"Spending per FTE - NC(V)",null,-7.7019119610387543E-3,5.1727887450240484E-2,2.9442642690130638E-2,9.070788750421932E-2,3.4849124340714743E-2,9.2938491856310534E-2]
[null,"Number of graduates - NC(V)",null,8.3776291496515221E-2,8.3776291496515221E-2,0.10390009455097071,0.10390009455097071,4.7684794476972714E-2,4.7684794476972714E-2]
[null,"Spending per graduate - NC(V)",null,-8.9803524404560298E-3,5.0372879795931969E-2,2.9424959157415831E-3,6.2630636855932398E-2,3.0683687774619717E-3,5.9373781563412331E-2]
[null,"Spending per FTE - NATED"]
[null,"Number of graduates - NATED"]
[null,"Spending per graduate - NATED"]
[null,"Residences: Total current spending (R'm)",null,{"$f":"(1+D28)^(1/16)-1","v":8.4226164564153772E-2},0.15144818676713134,0.31109817233996884,0.39238625902504687,0.18558990672166042,0.25909648093840332]
[]
[]
[]
[]
[]
[]
[]
[null,"Enrolment measure",2014,"Status Quo Scenario",null,"Full Policy Scenario",null,"Mixed Scenario"]
[null,null,null,"Target","Increase %","Target","Increase %","Target","Increase %"]
[null,"Headcount Enrolments",706403,2500000,2.54,2500000,2.54,1000000,0.42]
[null,"Full time equivalents",349580,{"$f":"D5","v":1221366.3387301688},2.59,{"$f":"F5","v":1914928.0736701279},5.55,{"$f":"H5","v":765545.42244539666},1.62]

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["ANNEXURE A"]
["INDICATIVE PROGRAMME COST: NCV FOR 2014",null,null,null,"PROJECTED 2015",null,null,"PROJECTED 2016"]
["Programme Categories","Programme Cost",0.8,0.2,"Programme Cost",0.8,0.2,"Programme Cost",0.8,0.2]
["Civil engineering construction",{"$f":"'[14]PROG COST 2014'!C234","v":49615.493063503607},{"$f":"B4*0.8","v":39692.394450802887},{"$f":"B4*0.2","v":9923.0986127007218},{"$f":"B4*$G$24","v":52294.729688932806},{"$f":"E4*$F$3","v":41835.783751146249},{"$f":"E4*$G$3","v":10458.945937786562},{"$f":"E4*$J$24","v":55066.350362446239},{"$f":"H4*$I$3","v":44053.080289956997},{"$f":"H4*$J$3","v":11013.270072489249}]
[{"$f":"+'[15]NBFR 2011'!$A$18:$IV$18","v":"Drawing office practice"},{"$f":"'[14]PROG COST 2014'!C235","v":36796.974039987486},{"$f":"B5*0.8","v":29437.579231989992},{"$f":"B5*0.2","v":7359.394807997498},{"$f":"B5*$G$24","v":38784.010638146814},{"$f":"E5*$F$3","v":31027.208510517452},{"$f":"E5*$G$3","v":7756.802127629363},{"$f":"E5*$J$24","v":40839.563201968595},{"$f":"H5*$I$3","v":32671.650561574876},{"$f":"H5*$J$3","v":8167.9126403937189}]
["Electrical infrastructure construction",{"$f":"'[14]PROG COST 2014'!C236","v":48938.149133778687},39150.519307022951,9787.6298267557377,51580.809187002735,41264.647349602194,10316.161837400548,54314.592073913875,43451.673659131106,10862.918414782776]
["Engineering & related design ",{"$f":"'[14]PROG COST 2014'!C237","v":64358.697576362189},51486.958061089754,12871.739515272438,67834.067245485756,54267.253796388606,13566.813449097152,71429.272809496499,57143.418247597205,14285.854561899301]
["Mechatronics",{"$f":"'[14]PROG COST 2014'!C238","v":65233.785739823259},52187.028591858609,13046.757147964652,68756.410169773721,55005.128135818981,13751.282033954745,72400.49990877173,57920.399927017388,14480.099981754347]
["Process instrumentation",{"$f":"'[14]PROG COST 2014'!C239","v":49170.048973419136},39336.039178735315,9834.0097946838287,51825.231617983773,41460.185294387018,10365.046323596755,54571.968893736906,43657.57511498953,10914.393778747382]
["Process plant operations",{"$f":"'[14]PROG COST 2014'!C240","v":49703.207676385166},39762.566141108138,9940.6415352770346,52387.180890909964,41909.744712727974,10477.436178181993,55163.701478128191,44130.961182502557,11032.740295625639]
["Finance, economics & accounting",{"$f":"'[14]PROG COST 2014'!C241","v":35175.74726858885},28140.597814871082,7035.1494537177705,37075.237621092652,29660.190096874125,7415.0475242185312,39040.225215010563,31232.180172008451,7808.0450430021128]
["Generic management",{"$f":"'[14]PROG COST 2014'!C242","v":36808.622537488372},29446.898029990698,7361.7245074976745,38796.288154512746,31037.030523610199,7759.2576309025499,40852.491426701919,32681.993141361538,8170.4982853403844]
["Hospitality",{"$f":"'[14]PROG COST 2014'!C243","v":59985.984637643516},47988.787710114819,11997.196927528705,63225.22780807627,50580.182246461016,12645.045561615254,66576.164881904304,53260.931905523445,13315.232976380861]
["IT & computer science",{"$f":"'[14]PROG COST 2014'!C244","v":48199.777175250834},38559.82174020067,9639.9554350501676,50802.565142714382,40642.052114171507,10160.513028542877,53495.101095278238,42796.080876222593,10699.020219055648]
["Education and Development",{"$f":"'[14]PROG COST 2014'!C245","v":34279.918438335459},27423.93475066837,6855.9836876670925,36131.034034005577,28904.827227204463,7226.2068068011158,38045.978837807874,30436.7830702463,7609.1957675615749]
["Marketing",{"$f":"'[14]PROG COST 2014'!C246","v":31548.616925607443},25238.893540485955,6309.7233851214887,33252.242239590247,{"$f":"E16*$F$3","v":26601.7937916722},{"$f":"E16*$G$3","v":6650.4484479180501},35014.61107828853,{"$f":"H16*$I$3","v":28011.688862630825},{"$f":"H16*$J$3","v":7002.9222156577061}]
["Office administration",{"$f":"'[14]PROG COST 2014'!C247","v":31443.437164686082},25154.749731748867,6288.6874329372167,33141.382771579134,26513.10621726331,{"$f":"E17*$G$3","v":6628.2765543158275},34897.876058472822,27918.30084677826,{"$f":"H17*$J$3","v":6979.575211694565}]
["Primary agriculture",{"$f":"'[14]PROG COST 2014'!C248","v":84481.513041433791},67585.210433147033,16896.302608286758,89043.514745671215,71234.811796536975,17808.702949134244,93762.821027191778,75010.256821753428,18752.564205438357]
["Tourism ",{"$f":"'[14]PROG COST 2014'!C249","v":45689.563757983175},36551.651006386543,9137.9127515966356,48156.800200914266,38525.440160731414,9631.3600401828535,50709.110611562719,40567.288489250175,10141.822122312544]
["Safety and Society",{"$f":"'[14]PROG COST 2014'!C250","v":32259.074722703532},25807.259778162828,6451.8149445407071,34001.064757729524,27200.851806183622,6800.2129515459055,35803.121189889185,28642.496951911351,7160.6242379778378]
["Transport and Logistics",{"$f":"'[14]PROG COST 2014'!C251","v":33506.123317685058},26804.898654148048,6701.224663537012,35315.45397684005,28252.363181472043,7063.0907953680107,37187.173037612571,29749.738430090059,7437.4346075225149]
["Primary Health",{"$f":"'[14]PROG COST 2014'!C252","v":40058.855818308868},32047.084654647097,8011.7711636617742,42222.034032497548,33777.62722599804,8444.4068064995099,44459.801836219915,35567.84146897593,8891.9603672439825]
["National Average Total  NCV Programme Cost",{"$f":"SUM(B4:B22)/19","v":46171.241632051278},{"$f":"B23*0.8","v":36936.993305641023},{"$f":"B23*0.2","v":9234.2483264102557},{"$f":"SUM(E4:E22)/19","v":48664.488680182061},38931.590944145653,{"$f":"E23*$G$3","v":9732.8977360364133},{"$f":"SUM(H4:H22)/19","v":51243.706580231716},40994.965264185375,{"$f":"H23*$J$3","v":10248.741316046344}]
[null,null,null,null,null,null,1.054,null,null,1.0529999999999999]
["Programme Cost: Report 191","Full Cost",0.8,0.2,"Full Cost",0.8,0.2,"Full Cost",0.8,0.2]
["Engineering Studies",{"$f":"(B11*0.6)+(200*3)","v":21705.448361153311},{"$f":"B26*0.8","v":17364.35868892265},{"$f":"B26*0.2","v":4341.0896722306625},{"$f":"B26*$G$24","v":22877.542572655591},{"$f":"E26*$F$3","v":18302.034058124475},{"$f":"E26*$G$3","v":4575.5085145311186},{"$f":"E26*$J$24","v":24090.052329006336},{"$f":"H26*$I$3","v":19272.041863205068},{"$f":"H26*$J$3","v":4818.0104658012669}]
["Non-Engineering Studies",{"$f":"(B12*0.6)+(200*2)","v":22485.173522493023},{"$f":"B27*0.8","v":17988.138817994419},{"$f":"B27*0.2","v":4497.0347044986047},{"$f":"B27*$G$24","v":23699.372892707648},{"$f":"E27*$F$3","v":18959.498314166118},{"$f":"E27*$G$3","v":4739.8745785415294},{"$f":"E27*$J$24","v":24955.439656021153},{"$f":"H27*$I$3","v":19964.351724816923},{"$f":"H27*$J$3","v":4991.0879312042307}]
["Services",{"$f":"(B13*0.6)+(200*2)","v":36391.590782586107},{"$f":"B28*0.8","v":29113.272626068887},{"$f":"B28*0.2","v":7278.3181565172217},{"$f":"B28*$G$24","v":38356.73668484576},{"$f":"E28*$F$3","v":30685.389347876611},{"$f":"E28*$G$3","v":7671.3473369691528},{"$f":"E28*$J$24","v":40389.643729142583},{"$f":"H28*$I$3","v":32311.714983314068},{"$f":"H28*$J$3","v":8077.9287458285171}]
["National Average Total  REPORT 191 Programme Cost",{"$f":"(B26+B27+B28)/3","v":26860.737555410815},null,null,{"$f":"(E26+E27+E28)/3","v":28311.217383403},null,null,{"$f":"(H26+H27+H28)/3","v":29811.711904723357}]
["semester/trimester costs"]
["Report 191 cost per trimester/semester:","Full Cost",0.8,0.2,"Full Cost",0.8,0.2,"Full Cost",0.8,0.2]
["Engineering Studies",{"$f":"B26/3","v":7235.1494537177705},{"$f":"B32*0.8","v":5788.1195629742169},{"$f":"B32*0.2","v":1447.0298907435542},{"$f":"E26/3","v":7625.8475242185305},{"$f":"E32*0.8","v":6100.6780193748245},{"$f":"E32*0.2","v":1525.1695048437061},{"$f":"H26/3","v":8030.0174430021116},{"$f":"H32*0.8","v":6424.0139544016893},{"$f":"H32*0.2","v":1606.0034886004223}]
["Non-Engineering Studies",{"$f":"B27/2","v":11242.586761246512},{"$f":"B33*0.8","v":8994.0694089972094},{"$f":"B33*0.2","v":2248.5173522493023},{"$f":"E27/2","v":11849.686446353824},{"$f":"E33*0.8","v":9479.7491570830589},{"$f":"E33*0.2","v":2369.9372892707647},{"$f":"H27/2","v":12477.719828010577},{"$f":"H33*0.8","v":9982.1758624084614},{"$f":"H33*0.2","v":2495.5439656021153}]
["Services",{"$f":"B28/2","v":18195.795391293053},{"$f":"B34*0.8","v":14556.636313034443},{"$f":"B34*0.2","v":3639.1590782586109},{"$f":"E28/2","v":19178.36834242288},{"$f":"E34*0.8","v":15342.694673938306},{"$f":"E34*0.2","v":3835.6736684845764},{"$f":"H28/2","v":20194.821864571291},{"$f":"H34*0.8","v":16155.857491657034},{"$f":"H34*0.2","v":4038.9643729142585}]
["Note: Services includes those programmes where emphasis is primarily on practical or manual skills which consumes more than 50% of the curriculum."]
[null,null,null,null,1.054,null,null,1.054,null,null,1.0529999999999999]
[null,null,null,"CPIX ADJUSTMENT",null,null,"CPIX ADJUSTMENT",null,null,"CPIX ADJUSTMENT"]
[null,null,1.06,"CPIX ADJUSTMENT",null,null,"CPIX ADJUSTMENT",null,null,"CPIX ADJUSTMENT"]
["Programmes","Full Cost 2012","Full Cost 2013","Full Cost 2014",0.8,0.2,"Full Cost 2015",0.8,0.2,"Full Cost 2016",0.8,0.2]
["Engineering Studies N1",17958,{"$f":"B40*$C$38","v":19035.48},{"$f":"C40*$E$36","v":20063.395919999999},{"$f":"D40*$E$39","v":16050.716736},{"$f":"D40*$F$39","v":4012.6791840000001},{"$f":"D40*$H$36","v":21146.819299679999},{"$f":"G40*$E$39","v":16917.455439744001},{"$f":"G40*$F$39","v":4229.3638599360002},{"$f":"G40*$K$36","v":22267.600722563038},{"$f":"J40*$E$39","v":17814.080578050431},{"$f":"J40*$F$39","v":4453.5201445126077}]
["Engineering Studies N2",17958,{"$f":"B41*$C$38","v":19035.48},{"$f":"C41*$E$36","v":20063.395919999999},{"$f":"D41*$E$39","v":16050.716736},{"$f":"D41*$F$39","v":4012.6791840000001},{"$f":"D41*$H$36","v":21146.819299679999},{"$f":"G41*$E$39","v":16917.455439744001},{"$f":"G41*$F$39","v":4229.3638599360002},{"$f":"G41*$K$36","v":22267.600722563038},{"$f":"J41*$E$39","v":17814.080578050431},{"$f":"J41*$F$39","v":4453.5201445126077}]
["Engineering Studies N3",17958,19035.48,20063.395919999999,16050.716736,4012.6791840000001,21146.819299679999,16917.455439744001,4229.3638599360002,22267.600722563038,17814.080578050431,4453.5201445126077]
["Engineering Studies N4",20950,22207,23406.178,18724.9424,4681.2356,24670.111612000001,19736.0892896,4934.0223224000001,25977.627527435998,20782.102021948798,5195.5255054871996]
["Engineering Studies N5",20950,22207,23406.178,18724.9424,4681.2356,24670.111612000001,19736.0892896,4934.0223224000001,25977.627527435998,20782.102021948798,5195.5255054871996]
["Engineering Studies N6",20950,22207,23406.178,18724.9424,4681.2356,24670.111612000001,19736.0892896,4934.0223224000001,25977.627527435998,20782.102021948798,5195.5255054871996]
["Multi Disciplinary Office Practice N4",16162,17131.72,18056.832880000002,14445.466304000001,3611.3665760000004,19031.901855520002,15225.521484416002,3806.3803711040005,20040.592653862561,16032.474123090049,4008.1185307725123]
["Multi Disciplinary Office Practice N5",16162,17131.72,18056.832880000002,14445.466304000001,3611.3665760000004,19031.901855520002,15225.521484416002,3806.3803711040005,20040.592653862561,16032.474123090049,4008.1185307725123]
["Fertiliser Manufacturing N4",13060,13843.6,14591.154400000001,11672.923520000002,2918.2308800000005,15379.076737600002,12303.261390080002,3075.8153475200006,16194.167804692801,12955.334243754241,3238.8335609385604]
["Fertiliser Manufacturing N5",16325,17304.5,18238.942999999999,14591.154399999999,3647.7885999999999,19223.845922,15379.0767376,3844.7691844000001,20242.709755865999,16194.167804692799,4048.5419511731998]
["Fertiliser Manufacturing N6",17957.5,19034.95,20062.837300000003,16050.269840000003,4012.5674600000007,21146.230514200004,16916.984411360005,4229.2461028400012,22266.980731452604,17813.584585162083,4453.3961462905208]
["Textile N4",13060,13843.6,14591.154400000001,11672.923520000002,2918.2308800000005,15379.076737600002,12303.261390080002,3075.8153475200006,16194.167804692801,12955.334243754241,3238.8335609385604]
["Textile N5",16325,17304.5,18238.942999999999,14591.154399999999,3647.7885999999999,19223.845922,15379.0767376,3844.7691844000001,20242.709755865999,16194.167804692799,4048.5419511731998]
["Textile N6",17957.5,19034.95,20062.837300000003,16050.269840000003,4012.5674600000007,21146.230514200004,16916.984411360005,4229.2461028400012,22266.980731452604,17813.584585162083,4453.3961462905208]
["Business Management N4",17738,18802.280000000002,19817.603120000003,15854.082496000003,3963.5206240000007,20887.753688480003,16710.202950784002,4177.5507376960004,21994.804633969441,17595.843707175554,4398.9609267938886]
["Business Management N5",17738,18802.280000000002,19817.603120000003,15854.082496000003,3963.5206240000007,20887.753688480003,16710.202950784002,4177.5507376960004,21994.804633969441,17595.843707175554,4398.9609267938886]
["Business Management N6",17738,18802.280000000002,19817.603120000003,15854.082496000003,3963.5206240000007,20887.753688480003,16710.202950784002,4177.5507376960004,21994.804633969441,17595.843707175554,4398.9609267938886]
["Financial Management N4",17738,18802.280000000002,19817.603120000003,15854.082496000003,3963.5206240000007,20887.753688480003,16710.202950784002,4177.5507376960004,21994.804633969441,17595.843707175554,4398.9609267938886]
["Financial Management N5",17738,18802.280000000002,19817.603120000003,15854.082496000003,3963.5206240000007,20887.753688480003,16710.202950784002,4177.5507376960004,21994.804633969441,17595.843707175554,4398.9609267938886]
["Financial Management N6",17738,18802.280000000002,19817.603120000003,15854.082496000003,3963.5206240000007,20887.753688480003,16710.202950784002,4177.5507376960004,21994.804633969441,17595.843707175554,4398.9609267938886]
["Human Resource Management N4",17738,18802.280000000002,19817.603120000003,15854.082496000003,3963.5206240000007,20887.753688480003,16710.202950784002,4177.5507376960004,21994.804633969441,17595.843707175554,4398.9609267938886]
["Human Resource Management N5",17738,18802.280000000002,19817.603120000003,15854.082496000003,3963.5206240000007,20887.753688480003,16710.202950784002,4177.5507376960004,21994.804633969441,17595.843707175554,4398.9609267938886]
["Human Resource Management N6",17738,18802.280000000002,19817.603120000003,15854.082496000003,3963.5206240000007,20887.753688480003,16710.202950784002,4177.5507376960004,21994.804633969441,17595.843707175554,4398.9609267938886]
["Introductory Business Studies N4",17738,{"$f":"B63*$C$38","v":18802.280000000002},19817.603120000003,15854.082496000003,3963.5206240000007,20887.753688480003,16710.202950784002,4177.5507376960004,21994.804633969441,17595.843707175554,4398.9609267938886]
["Introductory Clothing Construction N4",24626,26103.56,27513.152240000003,22010.521792000003,5502.6304480000008,28998.862460960005,23199.089968768007,5799.7724921920017,30535.802171390882,24428.641737112706,6107.1604342781766]
["Introductory Educare N4",21548,22840.880000000001,24074.287520000002,19259.430016000002,4814.8575040000005,25374.299046080003,20299.439236864004,5074.8598092160009,26719.136895522242,21375.309516417794,5343.8273791044485]
["Management Assistant N4",17738,18802.280000000002,19817.603120000003,15854.082496000003,3963.5206240000007,20887.753688480003,16710.202950784002,4177.5507376960004,21994.804633969441,17595.843707175554,4398.9609267938886]
["Management Assistant N5",17738,18802.280000000002,19817.603120000003,15854.082496000003,3963.5206240000007,20887.753688480003,16710.202950784002,4177.5507376960004,21994.804633969441,17595.843707175554,4398.9609267938886]
["Management Assistant N6",17738,18802.280000000002,19817.603120000003,15854.082496000003,3963.5206240000007,20887.753688480003,16710.202950784002,4177.5507376960004,21994.804633969441,17595.843707175554,4398.9609267938886]
["Marketing Management N4",17738,18802.280000000002,19817.603120000003,15854.082496000003,3963.5206240000007,20887.753688480003,16710.202950784002,4177.5507376960004,21994.804633969441,17595.843707175554,4398.9609267938886]
["Marketing Management N5",17738,18802.280000000002,19817.603120000003,15854.082496000003,3963.5206240000007,20887.753688480003,16710.202950784002,4177.5507376960004,21994.804633969441,17595.843707175554,4398.9609267938886]
["Marketing Management N6",17738,18802.280000000002,19817.603120000003,15854.082496000003,3963.5206240000007,20887.753688480003,16710.202950784002,4177.5507376960004,21994.804633969441,17595.843707175554,4398.9609267938886]
["Public Management N4",17738,18802.280000000002,19817.603120000003,15854.082496000003,3963.5206240000007,20887.753688480003,16710.202950784002,4177.5507376960004,21994.804633969441,17595.843707175554,4398.9609267938886]
["Public Management N5",17738,18802.280000000002,19817.603120000003,15854.082496000003,3963.5206240000007,20887.753688480003,16710.202950784002,4177.5507376960004,21994.804633969441,17595.843707175554,4398.9609267938886]
["Public Management N6",17738,18802.280000000002,19817.603120000003,15854.082496000003,3963.5206240000007,20887.753688480003,16710.202950784002,4177.5507376960004,21994.804633969441,17595.843707175554,4398.9609267938886]
["Public Relations N4",17738,18802.280000000002,19817.603120000003,15854.082496000003,3963.5206240000007,20887.753688480003,16710.202950784002,4177.5507376960004,21994.804633969441,17595.843707175554,4398.9609267938886]
["Public Relations N5",17738,18802.280000000002,19817.603120000003,15854.082496000003,3963.5206240000007,20887.753688480003,16710.202950784002,4177.5507376960004,21994.804633969441,17595.843707175554,4398.9609267938886]
["Public Relations N6",17738,18802.280000000002,19817.603120000003,15854.082496000003,3963.5206240000007,20887.753688480003,16710.202950784002,4177.5507376960004,21994.804633969441,17595.843707175554,4398.9609267938886]
["Legal Secretary N4",17738,18802.280000000002,19817.603120000003,15854.082496000003,3963.5206240000007,20887.753688480003,16710.202950784002,4177.5507376960004,21994.804633969441,17595.843707175554,4398.9609267938886]
["Legal Secretary N5",17738,18802.280000000002,19817.603120000003,15854.082496000003,3963.5206240000007,20887.753688480003,16710.202950784002,4177.5507376960004,21994.804633969441,17595.843707175554,4398.9609267938886]
["Legal Secretary N6",17738,18802.280000000002,19817.603120000003,15854.082496000003,3963.5206240000007,20887.753688480003,16710.202950784002,4177.5507376960004,21994.804633969441,17595.843707175554,4398.9609267938886]
[null,null,1.06,"CPIX ADJUSTMENT",null,null,"CPIX ADJUSTMENT",null,null,"CPIX ADJUSTMENT"]
["Art and Design N4",28731,30454.86,32099.422440000002,25679.537952000002,6419.8844880000006,{"$f":"D82*$H$36","v":33832.791251760005},{"$f":"G82*$E$39","v":27066.233001408007},{"$f":"G82*$F$39","v":6766.5582503520018},{"$f":"G82*$K$36","v":35625.929188103284},{"$f":"J82*$E$39","v":28500.743350482629},{"$f":"J82*$F$39","v":7125.1858376206574}]
["Art and Design N5",28731,30454.86,32099.422440000002,25679.537952000002,6419.8844880000006,33832.791251760005,27066.233001408007,6766.5582503520018,35625.929188103284,28500.743350482629,7125.1858376206574]
["Art and Design N6",28731,30454.86,32099.422440000002,25679.537952000002,6419.8844880000006,33832.791251760005,27066.233001408007,6766.5582503520018,35625.929188103284,28500.743350482629,7125.1858376206574]
["Clothing Production N4",24626,{"$f":"B85*$C$38","v":26103.56},27513.152240000003,22010.521792000003,5502.6304480000008,28998.862460960005,23199.089968768007,5799.7724921920017,30535.802171390882,24428.641737112706,6107.1604342781766]
["Clothing Production N5",24626,26103.56,27513.152240000003,22010.521792000003,5502.6304480000008,28998.862460960005,23199.089968768007,5799.7724921920017,30535.802171390882,24428.641737112706,6107.1604342781766]
["Clothing Production N6",24626,26103.56,27513.152240000003,22010.521792000003,5502.6304480000008,28998.862460960005,23199.089968768007,5799.7724921920017,30535.802171390882,24428.641737112706,6107.1604342781766]
["Educare N4",21548,22840.880000000001,24074.287520000002,19259.430016000002,4814.8575040000005,25374.299046080003,20299.439236864004,5074.8598092160009,26719.136895522242,21375.309516417794,5343.8273791044485]
["Educare N5",21548,22840.880000000001,24074.287520000002,19259.430016000002,4814.8575040000005,25374.299046080003,20299.439236864004,5074.8598092160009,26719.136895522242,21375.309516417794,5343.8273791044485]
["Educare N6",21548,22840.880000000001,24074.287520000002,19259.430016000002,4814.8575040000005,25374.299046080003,20299.439236864004,5074.8598092160009,26719.136895522242,21375.309516417794,5343.8273791044485]
["Farming Management N4",28731,30454.86,32099.422440000002,25679.537952000002,6419.8844880000006,33832.791251760005,27066.233001408007,6766.5582503520018,35625.929188103284,28500.743350482629,7125.1858376206574]
["Farming Management N5",28731,30454.86,32099.422440000002,25679.537952000002,6419.8844880000006,33832.791251760005,27066.233001408007,6766.5582503520018,35625.929188103284,28500.743350482629,7125.1858376206574]
["Farming Management N6",28731,30454.86,32099.422440000002,25679.537952000002,6419.8844880000006,33832.791251760005,27066.233001408007,6766.5582503520018,35625.929188103284,28500.743350482629,7125.1858376206574]
["Hair Care N4",34887,36980.22,38977.151880000005,31181.721504000005,7795.4303760000012,41081.918081520009,32865.534465216006,8216.3836163040014,43259.259739840563,34607.407791872451,8651.8519479681127]
["Hair Care N5",34887,36980.22,38977.151880000005,31181.721504000005,7795.4303760000012,41081.918081520009,32865.534465216006,8216.3836163040014,43259.259739840563,34607.407791872451,8651.8519479681127]
["Hair Care N6",34887,{"$f":"B96*$C$38","v":36980.22},38977.151880000005,31181.721504000005,7795.4303760000012,41081.918081520009,32865.534465216006,8216.3836163040014,43259.259739840563,34607.407791872451,8651.8519479681127]
["Hospitality and Catering Services N4",40018,42419.08,44709.710320000006,35767.768256000003,8941.9420640000008,47124.034677280011,37699.227741824012,9424.806935456003,49621.608515175845,39697.286812140679,9924.3217030351698]
["Hospitality and Catering Services N5",40018,42419.08,44709.710320000006,35767.768256000003,8941.9420640000008,47124.034677280011,37699.227741824012,9424.806935456003,49621.608515175845,39697.286812140679,9924.3217030351698]
["Hospitality and Catering Services N6",40018,42419.08,44709.710320000006,35767.768256000003,8941.9420640000008,47124.034677280011,37699.227741824012,9424.806935456003,49621.608515175845,39697.286812140679,9924.3217030351698]
["Interior Decorating N4",28731,30454.86,32099.422440000002,25679.537952000002,6419.8844880000006,33832.791251760005,27066.233001408007,6766.5582503520018,35625.929188103284,28500.743350482629,7125.1858376206574]
["Interior Decorating N5",28731,30454.86,32099.422440000002,25679.537952000002,6419.8844880000006,33832.791251760005,27066.233001408007,6766.5582503520018,35625.929188103284,28500.743350482629,7125.1858376206574]
["Interior Decorating N6",28731,30454.86,32099.422440000002,25679.537952000002,6419.8844880000006,33832.791251760005,27066.233001408007,6766.5582503520018,35625.929188103284,28500.743350482629,7125.1858376206574]
["Introductory Art and Design N4",28731,30454.86,32099.422440000002,25679.537952000002,6419.8844880000006,33832.791251760005,27066.233001408007,6766.5582503520018,35625.929188103284,28500.743350482629,7125.1858376206574]
["Introductory Food Services N4",40018,42419.08,44709.710320000006,35767.768256000003,8941.9420640000008,47124.034677280011,37699.227741824012,9424.806935456003,49621.608515175845,39697.286812140679,9924.3217030351698]
["Medical Secretary N4",28731,{"$f":"B105*$C$38","v":30454.86},{"$f":"C105*$E$36","v":32099.422440000002},{"$f":"D105*$E$39","v":25679.537952000002},{"$f":"D105*$F$39","v":6419.8844880000006},33832.791251760005,27066.233001408007,6766.5582503520018,35625.929188103284,28500.743350482629,7125.1858376206574]
["Medical Secretary N5",28731,30454.86,32099.422440000002,25679.537952000002,6419.8844880000006,33832.791251760005,27066.233001408007,6766.5582503520018,35625.929188103284,28500.743350482629,7125.1858376206574]
["Medical Secretary N6",28731,30454.86,32099.422440000002,25679.537952000002,6419.8844880000006,33832.791251760005,27066.233001408007,6766.5582503520018,35625.929188103284,28500.743350482629,7125.1858376206574]
["Popular Music: Composition N4",28731,30454.86,32099.422440000002,25679.537952000002,6419.8844880000006,33832.791251760005,27066.233001408007,6766.5582503520018,35625.929188103284,28500.743350482629,7125.1858376206574]
["Popular Music: Composition N5",28731,30454.86,32099.422440000002,25679.537952000002,6419.8844880000006,33832.791251760005,27066.233001408007,6766.5582503520018,35625.929188103284,28500.743350482629,7125.1858376206574]
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[]
[null,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030]
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[null,"Enrolments",null,"Total Expenditure (2014 prices in R'm)",null,"% of total expenditure"]
["Sector","2014 Enrolments","2030 White Paper Enrolment Target",2014,"2030 Estimate (Baseline Scenario)",2014,"2030 Estimate (Baseline Scenario)"]
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[]
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[null,"Programme","Item","Full Policy Scenario"]
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[]
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[]
[null,null,{"$f":"250*162%","v":405}]
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[null,null,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030]
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[null,null,"3b. Exp Dashboard'!A1"]

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{"sheet":"4a. Funding Calc","index":15,"n_rows":28,"n_cols":22,"rows_kept":28,"cut":false,"hidden":false,"merged":[]}
["Funding Item","2013 %","2013 (Example)",2014,{"$f":"D1+1","v":2015},2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,null,"Cumulative"]
["Programme funding (DHET Subsidy)",{"$f":"C2/$C$12","v":0.60048236283140721},5467377,5827173,{"$f":"6179574/(1+'4b. Costing Calc'!$D$6)","v":6179574},{"$f":"E2*(1+'4g. Funding assumptions'!$D$36)/(1+'4b. Costing Calc'!$D$6)","v":6741915.2340000002},{"$f":"F2*(1+'4g. Funding assumptions'!$D$36)/(1+'4b. Costing Calc'!$D$6)","v":7355429.5202940004},{"$f":"G2*(1+'4g. Funding assumptions'!$D$36)/(1+'4b. Costing Calc'!$D$6)","v":8024773.6066407543},{"$f":"H2*(1+'4g. Funding assumptions'!$D$36)/(1+'4b. Costing Calc'!$D$6)","v":8755028.0048450623},{"$f":"I2*(1+'4g. Funding assumptions'!$D$36)/(1+'4b. Costing Calc'!$D$6)","v":9551735.553285962},{"$f":"J2*(1+'4g. Funding assumptions'!$D$36)/(1+'4b. Costing Calc'!$D$6)","v":10420943.488634985},{"$f":"K2*(1+'4g. Funding assumptions'!$D$36)/(1+'4b. Costing Calc'!$D$6)","v":11369249.346100768},{"$f":"L2*(1+'4g. Funding assumptions'!$D$36)/(1+'4b. Costing Calc'!$D$6)","v":12403851.036595937},{"$f":"M2*(1+'4g. Funding assumptions'!$D$36)/(1+'4b. Costing Calc'!$D$6)","v":13532601.480926167},{"$f":"N2*(1+'4g. Funding assumptions'!$D$36)/(1+'4b. Costing Calc'!$D$6)","v":14764068.215690449},{"$f":"O2*(1+'4g. Funding assumptions'!$D$36)/(1+'4b. Costing Calc'!$D$6)","v":16107598.42331828},{"$f":"P2*(1+'4g. Funding assumptions'!$D$36)/(1+'4b. Costing Calc'!$D$6)","v":17573389.879840244},{"$f":"Q2*(1+'4g. Funding assumptions'!$D$36)/(1+'4b. Costing Calc'!$D$6)","v":19172568.358905707},{"$f":"R2*(1+'4g. Funding assumptions'!$D$36)/(1+'4b. Costing Calc'!$D$6)","v":20917272.079566125},{"$f":"S2*(1+'4g. Funding assumptions'!$D$36)/(1+'4b. Costing Calc'!$D$6)","v":22820743.83880664},null,{"$f":"SUM(F2:T2)","v":199511168.06745106}]
["     Fees (ignoring bad debts)",null,{"$f":"D3/D12*C12","v":2936055.7919840445},{"$f":"SUM('4b. Costing Calc'!D44:D48)/1000","v":3226389.4349343376},{"$f":"SUM('4b. Costing Calc'!E44:E48)/1000","v":3563134.7828979967},{"$f":"SUM('4b. Costing Calc'!F44:F48)/1000","v":4459245.4673646027},{"$f":"SUM('4b. Costing Calc'!G44:G48)/1000","v":5381029.4168490283},{"$f":"SUM('4b. Costing Calc'!H44:H48)/1000","v":6425187.6775229061},{"$f":"SUM('4b. Costing Calc'!I44:I48)/1000","v":7557949.9581184657},{"$f":"SUM('4b. Costing Calc'!J44:J48)/1000","v":8821238.886149276},{"$f":"SUM('4b. Costing Calc'!K44:K48)/1000","v":10199042.230486484},{"$f":"SUM('4b. Costing Calc'!L44:L48)/1000","v":11724043.859946828},{"$f":"SUM('4b. Costing Calc'!M44:M48)/1000","v":13390616.717828237},{"$f":"SUM('4b. Costing Calc'!N44:N48)/1000","v":15225519.674420942},{"$f":"SUM('4b. Costing Calc'!O44:O48)/1000","v":17230983.282605164},{"$f":"SUM('4b. Costing Calc'!P44:P48)/1000","v":19431010.225428332},{"$f":"SUM('4b. Costing Calc'!Q44:Q48)/1000","v":21834023.467293143},{"$f":"SUM('4b. Costing Calc'!R44:R48)/1000","v":24463226.525131188},{"$f":"SUM('4b. Costing Calc'!S44:S48)/1000","v":27332169.91572075},{"$f":"SUM('4b. Costing Calc'!T44:T48)/1000","v":30464725.622708768},null,{"$f":"SUM(F3:T3)","v":223940012.9275741}]
["Non-NSFAS Fees",{"$f":"C4/$C$12","v":8.653412178523906E-2},787891.0296931531,{"$f":"(D3-D5)*(1-'4g. Funding assumptions'!$D$39)","v":1019215.8360110628},{"$f":"(E3-E5)*(1-'4g. Funding assumptions'!$D$39)","v":1126426.7639375681},{"$f":"(F3-F5)*(1-'4g. Funding assumptions'!$D$39)","v":1362916.6446724776},{"$f":"(G3-G5)*(1-'4g. Funding assumptions'!$D$39)","v":1694647.104804798},{"$f":"(H3-H5)*(1-'4g. Funding assumptions'!$D$39)","v":1991496.4000809679},{"$f":"(I3-I5)*(1-'4g. Funding assumptions'!$D$39)","v":2375549.2428961354},{"$f":"(J3-J5)*(1-'4g. Funding assumptions'!$D$39)","v":2752308.8373488802},{"$f":"(K3-K5)*(1-'4g. Funding assumptions'!$D$39)","v":3205515.4635994462},{"$f":"(L3-L5)*(1-'4g. Funding assumptions'!$D$39)","v":3673151.4855149505},{"$f":"(M3-M5)*(1-'4g. Funding assumptions'!$D$39)","v":4211461.5548943663},{"$f":"(N3-N5)*(1-'4g. Funding assumptions'!$D$39)","v":4781953.744732148},{"$f":"(O3-O5)*(1-'4g. Funding assumptions'!$D$39)","v":5423575.553454509},{"$f":"(P3-P5)*(1-'4g. Funding assumptions'!$D$39)","v":6113044.0997537961},{"$f":"(Q3-Q5)*(1-'4g. Funding assumptions'!$D$39)","v":6877966.8087764001},{"$f":"(R3-R5)*(1-'4g. Funding assumptions'!$D$39)","v":7705454.8941065194},{"$f":"(S3-S5)*(1-'4g. Funding assumptions'!$D$39)","v":8616211.4666390736},{"$f":"(T3-T5)*(1-'4g. Funding assumptions'!$D$39)","v":9604544.0373407546},null,{"$f":"SUM(F4:T4)","v":70389797.338615224}]
["NSFAS fees",{"$f":"C5/$C$12","v":0.16133835907171989},{"$f":"1836364248/1000*D5/(D5+D9)","v":1468981.7523485238},{"$f":"SUM('4b. Costing Calc'!D49:D53)/1000","v":1527696.3749158995},{"$f":"SUM('4b. Costing Calc'!E49:E53)/1000","v":1685756.84300205},{"$f":"SUM('4b. Costing Calc'!F49:F53)/1000","v":2187717.7262438065},{"$f":"SUM('4b. Costing Calc'!G49:G53)/1000","v":2556617.5755076981},{"$f":"SUM('4b. Costing Calc'!H49:H53)/1000","v":3106027.0107212928},{"$f":"SUM('4b. Costing Calc'!I49:I53)/1000","v":3598701.2199582402},{"$f":"SUM('4b. Costing Calc'!J49:J53)/1000","v":4234057.490567809},{"$f":"SUM('4b. Costing Calc'!K49:K53)/1000","v":4856516.4578207405},{"$f":"SUM('4b. Costing Calc'!L49:L53)/1000","v":5602124.7174219107},{"$f":"SUM('4b. Costing Calc'!M49:M53)/1000","v":6371514.126337626},{"$f":"SUM('4b. Costing Calc'!N49:N53)/1000","v":7255596.7665340286},{"$f":"SUM('4b. Costing Calc'!O49:O53)/1000","v":8191690.6935143154},{"$f":"SUM('4b. Costing Calc'!P49:P53)/1000","v":9242603.3925053384},{"$f":"SUM('4b. Costing Calc'!Q49:Q53)/1000","v":10370745.45266581},{"$f":"SUM('4b. Costing Calc'!R49:R53)/1000","v":11620801.701620322},{"$f":"SUM('4b. Costing Calc'!S49:S53)/1000","v":12971817.471322292},{"$f":"SUM('4b. Costing Calc'!T49:T53)/1000","v":14457152.227140842},null,{"$f":"SUM(F5:T5)","v":106623684.02988209}]
["SETA",{"$f":"C6/$C$12","v":3.8924620246056932E-2},{"$f":"354407700.60848/1000","v":354407.70060847997},{"$f":"'4h. NSF & SETA'!D9/1000","v":395053.037450467},{"$f":"'4h. NSF & SETA'!E9/1000/(1+'4b. Costing Calc'!$D$6)^(E$1-$D$1)","v":446331.93027725635},{"$f":"'4h. NSF & SETA'!F9/1000/(1+'4b. Costing Calc'!$D$6)^(F$1-$D$1)","v":498780.74663769995},{"$f":"'4h. NSF & SETA'!G9/1000/(1+'4b. Costing Calc'!$D$6)^(G$1-$D$1)","v":556696.47558121989},{"$f":"'4h. NSF & SETA'!H9/1000/(1+'4b. Costing Calc'!$D$6)^(H$1-$D$1)","v":623450.46784222766},{"$f":"'4h. NSF & SETA'!I9/1000/(1+'4b. Costing Calc'!$D$6)^(I$1-$D$1)","v":698692.52009299549},{"$f":"'4h. NSF & SETA'!J9/1000/(1+'4b. Costing Calc'!$D$6)^(J$1-$D$1)","v":783040.54945193045},{"$f":"'4h. NSF & SETA'!K9/1000/(1+'4b. Costing Calc'!$D$6)^(K$1-$D$1)","v":877571.29846526915},{"$f":"'4h. NSF & SETA'!L9/1000/(1+'4b. Costing Calc'!$D$6)^(L$1-$D$1)","v":983514.05227871379},{"$f":"'4h. NSF & SETA'!M9/1000/(1+'4b. Costing Calc'!$D$6)^(M$1-$D$1)","v":1102246.4986279155},{"$f":"'4h. NSF & SETA'!N9/1000/(1+'4b. Costing Calc'!$D$6)^(N$1-$D$1)","v":1235312.6433959689},{"$f":"'4h. NSF & SETA'!O9/1000/(1+'4b. Costing Calc'!$D$6)^(O$1-$D$1)","v":1384442.8889849139},{"$f":"'4h. NSF & SETA'!P9/1000/(1+'4b. Costing Calc'!$D$6)^(P$1-$D$1)","v":1551576.5366019309},{"$f":"'4h. NSF & SETA'!Q9/1000/(1+'4b. Costing Calc'!$D$6)^(Q$1-$D$1)","v":1738887.0050817071},{"$f":"'4h. NSF & SETA'!R9/1000/(1+'4b. Costing Calc'!$D$6)^(R$1-$D$1)","v":1948810.0941924665},{"$f":"'4h. NSF & SETA'!S9/1000/(1+'4b. Costing Calc'!$D$6)^(S$1-$D$1)","v":2184075.6599638825},{"$f":"'4h. NSF & SETA'!T9/1000/(1+'4b. Costing Calc'!$D$6)^(T$1-$D$1)","v":2447743.1139452839},null,18614840.551144123]
["NSF",{"$f":"C7/$C$12","v":5.1009345848227722E-2},{"$f":"464438827.08/1000","v":464438.82707999996},{"$f":"'4h. NSF & SETA'!D5/1000","v":502861.69790414954},{"$f":"'4h. NSF & SETA'!E5/1000/(1+'4b. Costing Calc'!$D$6)^(E$1-$D$1)","v":566221.12506311026},{"$f":"'4h. NSF & SETA'!F5/1000/(1+'4b. Costing Calc'!$D$6)^(F$1-$D$1)","v":632146.46567488846},{"$f":"'4h. NSF & SETA'!G5/1000/(1+'4b. Costing Calc'!$D$6)^(G$1-$D$1)","v":705522.27286265569},{"$f":"'4h. NSF & SETA'!H5/1000/(1+'4b. Costing Calc'!$D$6)^(H$1-$D$1)","v":790469.77633414895},{"$f":"'4h. NSF & SETA'!I5/1000/(1+'4b. Costing Calc'!$D$6)^(I$1-$D$1)","v":885897.40148277592},{"$f":"'4h. NSF & SETA'!J5/1000/(1+'4b. Costing Calc'!$D$6)^(J$1-$D$1)","v":992845.30471684469},{"$f":"'4h. NSF & SETA'!K5/1000/(1+'4b. Costing Calc'!$D$6)^(K$1-$D$1)","v":1112704.2448125407},{"$f":"'4h. NSF & SETA'!L5/1000/(1+'4b. Costing Calc'!$D$6)^(L$1-$D$1)","v":1247032.8766644574},{"$f":"'4h. NSF & SETA'!M5/1000/(1+'4b. Costing Calc'!$D$6)^(M$1-$D$1)","v":1397578.0201539728},{"$f":"'4h. NSF & SETA'!N5/1000/(1+'4b. Costing Calc'!$D$6)^(N$1-$D$1)","v":1566297.3759296145},{"$f":"'4h. NSF & SETA'!O5/1000/(1+'4b. Costing Calc'!$D$6)^(O$1-$D$1)","v":1755384.9834971747},{"$f":"'4h. NSF & SETA'!P5/1000/(1+'4b. Costing Calc'!$D$6)^(P$1-$D$1)","v":1967299.7526785398},{"$f":"'4h. NSF & SETA'!Q5/1000/(1+'4b. Costing Calc'!$D$6)^(Q$1-$D$1)","v":2204797.439464523},{"$f":"'4h. NSF & SETA'!R5/1000/(1+'4b. Costing Calc'!$D$6)^(R$1-$D$1)","v":2470966.4820781546},{"$f":"'4h. NSF & SETA'!S5/1000/(1+'4b. Costing Calc'!$D$6)^(S$1-$D$1)","v":2769268.1632633666},{"$f":"'4h. NSF & SETA'!T5/1000/(1+'4b. Costing Calc'!$D$6)^(T$1-$D$1)","v":3103581.6210725526},null,23601792.180686209]
["Other & Third Stream (investment income and donations)",{"$f":"C8/$C$12","v":6.1711190217349145E-2},{"$f":"C12-C2-C4-C5-C7-C6","v":561878.85426984378},{"$f":"C8*(1+'4g. Funding assumptions'!$D$36)","v":613009.83000839956},{"$f":"D8*(1+'4g. Funding assumptions'!$D$36)/(1+'4b. Costing Calc'!$D$6)","v":668793.72453916387},{"$f":"E8*(1+'4g. Funding assumptions'!$D$36)/(1+'4b. Costing Calc'!$D$6)","v":729653.95347222779},{"$f":"F8*(1+'4g. Funding assumptions'!$D$36)/(1+'4b. Costing Calc'!$D$6)","v":796052.46323820052},{"$f":"G8*(1+'4g. Funding assumptions'!$D$36)/(1+'4b. Costing Calc'!$D$6)","v":868493.23739287676},{"$f":"H8*(1+'4g. Funding assumptions'!$D$36)/(1+'4b. Costing Calc'!$D$6)","v":947526.12199562858},{"$f":"I8*(1+'4g. Funding assumptions'!$D$36)/(1+'4b. Costing Calc'!$D$6)","v":1033750.9990972307},{"$f":"J8*(1+'4g. Funding assumptions'!$D$36)/(1+'4b. Costing Calc'!$D$6)","v":1127822.3400150787},{"$f":"K8*(1+'4g. Funding assumptions'!$D$36)/(1+'4b. Costing Calc'!$D$6)","v":1230454.1729564508},{"$f":"L8*(1+'4g. Funding assumptions'!$D$36)/(1+'4b. Costing Calc'!$D$6)","v":1342425.5026954878},{"$f":"M8*(1+'4g. Funding assumptions'!$D$36)/(1+'4b. Costing Calc'!$D$6)","v":1464586.2234407773},{"$f":"N8*(1+'4g. Funding assumptions'!$D$36)/(1+'4b. Costing Calc'!$D$6)","v":1597863.569773888},{"$f":"O8*(1+'4g. Funding assumptions'!$D$36)/(1+'4b. Costing Calc'!$D$6)","v":1743269.1546233117},{"$f":"P8*(1+'4g. Funding assumptions'!$D$36)/(1+'4b. Costing Calc'!$D$6)","v":1901906.6476940331},{"$f":"Q8*(1+'4g. Funding assumptions'!$D$36)/(1+'4b. Costing Calc'!$D$6)","v":2074980.1526341902},{"$f":"R8*(1+'4g. Funding assumptions'!$D$36)/(1+'4b. Costing Calc'!$D$6)","v":2263803.3465239014},{"$f":"S8*(1+'4g. Funding assumptions'!$D$36)/(1+'4b. Costing Calc'!$D$6)","v":2469809.4510575766},null,21592397.336610861]
["     NSFAS Accommodation Fees",null,{"$f":"1836364248/1000*D9/(D5+D9)","v":367382.49565147609},{"$f":"SUM('4b. Costing Calc'!D54:D58)/1000","v":382066.62943023193},{"$f":"SUM('4b. Costing Calc'!E54:E58)/1000","v":421191.82135335932},{"$f":"SUM('4b. Costing Calc'!F54:F58)/1000","v":548210.30916072195},{"$f":"SUM('4b. Costing Calc'!G54:G58)/1000","v":638904.84648769605},{"$f":"SUM('4b. Costing Calc'!H54:H58)/1000","v":777454.15890173148},{"$f":"SUM('4b. Costing Calc'!I54:I58)/1000","v":899582.46253184392},{"$f":"SUM('4b. Costing Calc'!J54:J58)/1000","v":1059191.5998643388},{"$f":"SUM('4b. Costing Calc'!K54:K58)/1000","v":1214060.5983103204},{"$f":"SUM('4b. Costing Calc'!L54:L58)/1000","v":1400912.4868923635},{"$f":"SUM('4b. Costing Calc'!M54:M58)/1000","v":1592728.6123487244},{"$f":"SUM('4b. Costing Calc'!N54:N58)/1000","v":1813997.396540723},{"$f":"SUM('4b. Costing Calc'!O54:O58)/1000","v":2047613.6605230635},{"$f":"SUM('4b. Costing Calc'!P54:P58)/1000","v":2310435.8965837336},{"$f":"SUM('4b. Costing Calc'!Q54:Q58)/1000","v":2592130.6344610564},{"$f":"SUM('4b. Costing Calc'!R54:R58)/1000","v":2904626.3954319651},{"$f":"SUM('4b. Costing Calc'!S54:S58)/1000","v":3242067.8876535269},{"$f":"SUM('4b. Costing Calc'!T54:T58)/1000","v":3613290.2382908557},null,{"$f":"SUM(F9:T9)","v":26655207.18398267}]
["NSFAS Accommodation to college",null,{"$f":"(1-'4g. Funding assumptions'!$D$41)*C9*'4g. Funding assumptions'!$D$40","v":88171.798956354265},{"$f":"(1-'4g. Funding assumptions'!$D$41)*D9*'4g. Funding assumptions'!$D$40","v":91695.991063255657},{"$f":"(1-'4g. Funding assumptions'!$D$41)*E9*'4g. Funding assumptions'!$D$40","v":101086.03712480624},{"$f":"(1-'4g. Funding assumptions'!$D$41)*F9*'4g. Funding assumptions'!$D$40","v":131570.47419857327},{"$f":"(1-'4g. Funding assumptions'!$D$41)*G9*'4g. Funding assumptions'!$D$40","v":153337.16315704703},{"$f":"(1-'4g. Funding assumptions'!$D$41)*H9*'4g. Funding assumptions'!$D$40","v":186588.99813641558},{"$f":"(1-'4g. Funding assumptions'!$D$41)*I9*'4g. Funding assumptions'!$D$40","v":215899.79100764255},{"$f":"(1-'4g. Funding assumptions'!$D$41)*J9*'4g. Funding assumptions'!$D$40","v":254205.98396744131},{"$f":"(1-'4g. Funding assumptions'!$D$41)*K9*'4g. Funding assumptions'!$D$40","v":291374.54359447688},{"$f":"(1-'4g. Funding assumptions'!$D$41)*L9*'4g. Funding assumptions'!$D$40","v":336218.99685416726},{"$f":"(1-'4g. Funding assumptions'!$D$41)*M9*'4g. Funding assumptions'!$D$40","v":382254.86696369387},{"$f":"(1-'4g. Funding assumptions'!$D$41)*N9*'4g. Funding assumptions'!$D$40","v":435359.37516977359},{"$f":"(1-'4g. Funding assumptions'!$D$41)*O9*'4g. Funding assumptions'!$D$40","v":491427.27852553525},{"$f":"(1-'4g. Funding assumptions'!$D$41)*P9*'4g. Funding assumptions'!$D$40","v":554504.61518009612},{"$f":"(1-'4g. Funding assumptions'!$D$41)*Q9*'4g. Funding assumptions'!$D$40","v":622111.35227065359},{"$f":"(1-'4g. Funding assumptions'!$D$41)*R9*'4g. Funding assumptions'!$D$40","v":697110.33490367164},{"$f":"(1-'4g. Funding assumptions'!$D$41)*S9*'4g. Funding assumptions'!$D$40","v":778096.29303684644},{"$f":"(1-'4g. Funding assumptions'!$D$41)*T9*'4g. Funding assumptions'!$D$40","v":867189.65718980541}]
["Residence Fee income (non-NSFAS)",{"$f":"'4g. Funding assumptions'!E2*'4g. Funding assumptions'!G2/('4g. Funding assumptions'!E2*'4g. Funding assumptions'!G2+'4g. Funding assumptions'!F2*'4g. Funding assumptions'!H2)","v":0.8},{"$f":"'4d. Infrastructure & Residences'!B16/1000-C10","v":32144.534247699863},{"$f":"'4d. Infrastructure & Residences'!B16/1000-D10","v":28620.342140798472},{"$f":"'4d. Infrastructure & Residences'!C16/1000-E10","v":31235.10440260639},{"$f":"'4d. Infrastructure & Residences'!D16/1000-F10","v":33800.275845106516},{"$f":"'4d. Infrastructure & Residences'!E16/1000-G10","v":46288.396441304067},{"$f":"'4d. Infrastructure & Residences'!F16/1000-H10","v":51836.12501790424},{"$f":"'4d. Infrastructure & Residences'!G16/1000-I10","v":64585.026895903196},{"$f":"'4d. Infrastructure & Residences'!H16/1000-J10","v":73214.697972218622},{"$f":"'4d. Infrastructure & Residences'!I16/1000-K10","v":87215.274880814948},{"$f":"'4d. Infrastructure & Residences'!J16/1000-L10","v":99025.076298101689},{"$f":"'4d. Infrastructure & Residences'!K16/1000-M10","v":114889.53988968482},{"$f":"'4d. Infrastructure & Residences'!L16/1000-N10","v":129950.3350297173},{"$f":"'4d. Infrastructure & Residences'!M16/1000-O10","v":148375.45973521215},{"$f":"'4d. Infrastructure & Residences'!N16/1000-P10","v":167026.90230398357},{"$f":"'4d. Infrastructure & Residences'!O16/1000-Q10","v":188684.59763622622},{"$f":"'4d. Infrastructure & Residences'!P16/1000-R10","v":211358.44217100227},{"$f":"'4d. Infrastructure & Residences'!Q16/1000-S10","v":236948.58331767353},{"$f":"'4d. Infrastructure & Residences'!R16/1000-T10","v":264228.51768248982}]
["Total revenue",null,{"$f":"9104975164/1000","v":9104975.1640000008},{"$f":"D2+D4+D5+D6+D7+D8+D10+D11","v":10005326.109494032},{"$f":"E2+E4+E5+E6+E7+E8+E10+E11","v":10805425.528346563},12318501.520744778,13864590.971886924,15643135.622166587,17541879.329174384,19675159.416408319,21979663.111823354,24540770.724089518,27326221.14615868,30401657.945158195,33756828.643176004,37446922.876965284,41478489.183429599,45902050.460612036,50737493.063633166,56034992.464235954]
["Total expenditure",null,null,{"$f":"'4b. Costing Calc'!D123*1000+'4d. Infrastructure & Residences'!B16/1000000","v":8605819.9116885811},{"$f":"'4b. Costing Calc'!E123*1000+'4d. Infrastructure & Residences'!C16/1000000","v":9355397.4609316867},{"$f":"'4b. Costing Calc'!F123*1000+'4d. Infrastructure & Residences'!D16/1000000","v":11354227.28162045},{"$f":"'4b. Costing Calc'!G123*1000+'4d. Infrastructure & Residences'!E16/1000000","v":13439528.261779986},{"$f":"'4b. Costing Calc'!H123*1000+'4d. Infrastructure & Residences'!F16/1000000","v":15803608.862665761},{"$f":"'4b. Costing Calc'!I123*1000+'4d. Infrastructure & Residences'!G16/1000000","v":18362082.0065597},{"$f":"'4b. Costing Calc'!J123*1000+'4d. Infrastructure & Residences'!H16/1000000","v":21215905.331825286},{"$f":"'4b. Costing Calc'!K123*1000+'4d. Infrastructure & Residences'!I16/1000000","v":24320230.433933895},{"$f":"'4b. Costing Calc'!L123*1000+'4d. Infrastructure & Residences'!J16/1000000","v":27752326.430966709},{"$f":"'4b. Costing Calc'!M123*1000+'4d. Infrastructure & Residences'!K16/1000000","v":31493135.032047324},{"$f":"'4b. Costing Calc'!N123*1000+'4d. Infrastructure & Residences'!L16/1000000","v":35604402.147072241},{"$f":"'4b. Costing Calc'!O123*1000+'4d. Infrastructure & Residences'!M16/1000000","v":40085967.691667996},{"$f":"'4b. Costing Calc'!P123*1000+'4d. Infrastructure & Residences'!N16/1000000","v":44991767.740114257},{"$f":"'4b. Costing Calc'!Q123*1000+'4d. Infrastructure & Residences'!O16/1000000","v":50336277.929779597},{"$f":"'4b. Costing Calc'!R123*1000+'4d. Infrastructure & Residences'!P16/1000000","v":56170402.844428614},{"$f":"'4b. Costing Calc'!S123*1000+'4d. Infrastructure & Residences'!Q16/1000000","v":62520405.732755512},{"$f":"'4b. Costing Calc'!T123*1000+'4d. Infrastructure & Residences'!R16/1000000","v":69170815.672285646}]
["Shortfall (-) or Surplus (+)",null,null,{"$f":"D12-D13","v":1399506.1978054512},{"$f":"E12-E13","v":1450028.0674148761},{"$f":"F12-F13","v":964274.2391243279},425062.71010693721,-160473.24049917422,-820202.6773853153,-1540745.9154169671,-2340567.3221105412,-3211555.7068771906,-4166913.8858886436,-5202744.201914046,-6329139.0484919921,-7544844.8631489724,-8857788.7463499978,-10268352.383816577,-11782912.669122346,-13135823.208049692]
[]
["NSF Infrastructure funding",null,null,{"$f":"'4h. NSF & SETA'!D13/1000","v":456676.41046689975},{"$f":"'4h. NSF & SETA'!E13/1000","v":514216.59673439397},{"$f":"'4h. NSF & SETA'!F13/1000","v":574087.03036430478},{"$f":"'4h. NSF & SETA'!G13/1000","v":640723.64313732204},{"$f":"'4h. NSF & SETA'!H13/1000","v":717869.15078917064},{"$f":"'4h. NSF & SETA'!I13/1000","v":804532.23428486858},{"$f":"'4h. NSF & SETA'!J13/1000","v":901657.5169609125},{"$f":"'4h. NSF & SETA'!K13/1000","v":1010508.0234787166},{"$f":"'4h. NSF & SETA'!L13/1000","v":1132499.2542142018},{"$f":"'4h. NSF & SETA'!M13/1000","v":1269217.5925337782},{"$f":"'4h. NSF & SETA'!N13/1000","v":1422440.9342459051},{"$f":"'4h. NSF & SETA'!O13/1000","v":1594161.8074952071},{"$f":"'4h. NSF & SETA'!P13/1000","v":1786613.2837520326},{"$f":"'4h. NSF & SETA'!Q13/1000","v":2002298.0168459583},{"$f":"'4h. NSF & SETA'!R13/1000","v":2244020.7876690682},{"$f":"'4h. NSF & SETA'!S13/1000","v":2514924.977762843},{"$f":"'4h. NSF & SETA'!T13/1000","v":2818533.4460939849}]
["Total revenue (incl. infrastructure)",null,null,{"$f":"D16+D12","v":10462002.519960932},{"$f":"E16+E12","v":11319642.125080956},12892588.551109083,14505314.615024246,16361004.772955758,18346411.563459255,20576816.93336923,22990171.135302071,25673269.978303719,28595438.738692459,31824098.879404102,35350990.450671211,39233536.160717316,43480787.200275555,48146071.248281106,53252418.041396007,58853525.910329938]
["Infrastructure expenditure",null,null,{"$f":"('4d. Infrastructure & Residences'!B7+'4d. Infrastructure & Residences'!B19)/1000","v":0},{"$f":"('4d. Infrastructure & Residences'!C7+'4d. Infrastructure & Residences'!C19)/1000","v":1623817.4375469389},{"$f":"('4d. Infrastructure & Residences'!D7+'4d. Infrastructure & Residences'!D19)/1000","v":8876378.5361433085},{"$f":"('4d. Infrastructure & Residences'!E7+'4d. Infrastructure & Residences'!E19)/1000","v":8574895.7096229363},{"$f":"('4d. Infrastructure & Residences'!F7+'4d. Infrastructure & Residences'!F19)/1000","v":9439806.8263346162},{"$f":"('4d. Infrastructure & Residences'!G7+'4d. Infrastructure & Residences'!G19)/1000","v":9745106.4645988811},{"$f":"('4d. Infrastructure & Residences'!H7+'4d. Infrastructure & Residences'!H19)/1000","v":10555539.834602626},{"$f":"('4d. Infrastructure & Residences'!I7+'4d. Infrastructure & Residences'!I19)/1000","v":11028283.989989048},{"$f":"('4d. Infrastructure & Residences'!J7+'4d. Infrastructure & Residences'!J19)/1000","v":11854495.207141325},{"$f":"('4d. Infrastructure & Residences'!K7+'4d. Infrastructure & Residences'!K19)/1000","v":12473811.177923344},{"$f":"('4d. Infrastructure & Residences'!L7+'4d. Infrastructure & Residences'!L19)/1000","v":13340934.859335579},{"$f":"('4d. Infrastructure & Residences'!M7+'4d. Infrastructure & Residences'!M19)/1000","v":14091708.527888684},{"$f":"('4d. Infrastructure & Residences'!N7+'4d. Infrastructure & Residences'!N19)/1000","v":15026723.957775},{"$f":"('4d. Infrastructure & Residences'!O7+'4d. Infrastructure & Residences'!O19)/1000","v":15908609.605710063},{"$f":"('4d. Infrastructure & Residences'!P7+'4d. Infrastructure & Residences'!P19)/1000","v":16935375.349997431},{"$f":"('4d. Infrastructure & Residences'!Q7+'4d. Infrastructure & Residences'!Q19)/1000","v":17952694.024976883},{"$f":"('4d. Infrastructure & Residences'!R7+'4d. Infrastructure & Residences'!R19)/1000","v":19092168.622040309}]
["Infrastructure expenditure T+2",null,null,null,null,{"$f":"SUM(E18:H18)","v":28514898.509647802},{"$f":"I18","v":9745106.4645988811},10555539.834602626,11028283.989989048,11854495.207141325,12473811.177923344,13340934.859335579,14091708.527888684,15026723.957775,15908609.605710063,16935375.349997431,17952694.024976883,19092168.622040309,{"$f":"U18","v":0},{"$f":"V18","v":0}]
["Total expenditure (incl. infrastructure)",null,null,{"$f":"D19+D13","v":8605819.9116885811},{"$f":"E19+E13","v":9355397.4609316867},{"$f":"F19+F13","v":39869125.791268252},23184634.726378866,26359148.697268389,29390365.99654875,33070400.538966611,36794041.611857235,41093261.290302292,45584843.559936009,50631126.104847237,55994577.297378063,61927143.090111688,68288971.954756483,75262571.46646893,62520405.732755512,69170815.672285646]
["Total Shortfall (-) or Surplus (+)",null,null,{"$f":"D14-D19","v":1399506.1978054512},{"$f":"E14-E19","v":1450028.0674148761},{"$f":"F14-F19","v":-27550624.270523474},-9320043.7544919439,-10716013.0751018,-11848486.667374363,-13395241.122558292,-14814378.500033885,-16552490.56621277,-18258622.413777329,-20229468.159689046,-22237748.654202055,-24480220.213146403,-26810482.771326881,-29360521.005856887,-11782912.669122346,-13135823.208049692]
[]
["GDP (Scenario) (R'm)",null,null,{"$f":"'4i. GDP'!B3/1000","v":3843778.0621787198},{"$f":"'4i. GDP'!C3/1000","v":4073200},{"$f":"'4i. GDP'!D3/1000","v":4443861.2},{"$f":"'4i. GDP'!E3/1000","v":4848252.5691999998},{"$f":"'4i. GDP'!F3/1000","v":5289443.5529971998},{"$f":"'4i. GDP'!G3/1000","v":5770782.9163199449},{"$f":"'4i. GDP'!H3/1000","v":6295924.1617050599},{"$f":"'4i. GDP'!I3/1000","v":6868853.26042022},{"$f":"'4i. GDP'!J3/1000","v":7493918.9071184611},{"$f":"'4i. GDP'!K3/1000","v":8175865.5276662409},{"$f":"'4i. GDP'!L3/1000","v":8919869.2906838693},{"$f":"'4i. GDP'!M3/1000","v":9731577.3961361013},{"$f":"'4i. GDP'!N3/1000","v":10617150.939184487},{"$f":"'4i. GDP'!O3/1000","v":11583311.674650274},{"$f":"'4i. GDP'!P3/1000","v":12637393.037043449},{"$f":"'4i. GDP'!Q3/1000","v":13787395.803414403},{"$f":"'4i. GDP'!R3/1000","v":15042048.821525112}]
["Total expenditure as a % of GDP",null,null,{"$f":"D13/(D23*1000)","v":2.2388961517748641E-3},{"$f":"E13/(E23*1000)","v":2.29681760309626E-3},2.5550364357960708E-3,2.7720355055672391E-3,2.9877639688036437E-3,3.1819048251895228E-3,3.3697841312751138E-3,3.5406536596249896E-3,3.7033128827434762E-3,3.8519634313306616E-3,3.9915833950905939E-3,4.1191644540158551E-3,4.2376498175291195E-3,4.3455860762116084E-3,4.4447777069035292E-3,4.5346058548107063E-3,4.5984969529750813E-3]
[]
[]
[null,null,null,"2016-2020","2021-2025","2026-2030"]
["Cumulative infrastructure",null,null,{"$f":"SUM(E18:J18)","v":48815544.808849305},{"$f":"SUM(K18:O18)","v":62789233.762277983},{"$f":"SUM(P18:T18)","v":84915571.560499698}]

{"sheet":"4b. Costing Calc","index":16,"n_rows":159,"n_cols":22,"rows_kept":159,"cut":false,"hidden":false,"merged":[[8,11,8,13],[4,11,4,13],[5,6,5,10],[5,11,5,13],[7,6,7,10],[7,11,7,13],[4,1,6,1],[0,1,0,5],[18,1,20,1],[2,6,2,10],[3,6,3,10],[4,6,4,10],[8,6,8,10],[9,6,9,10],[12,6,12,10],[15,6,15,10],[18,6,18,10],[33,0,37,0],[28,0,32,0],[7,1,13,1],[14,1,16,1],[23,1,25,1],[9,11,9,13],[10,6,10,10],[10,11,10,13],[11,6,11,10],[11,11,11,13],[12,11,12,13],[13,6,13,10],[13,11,13,13],[14,6,14,10],[14,11,14,13],[15,11,15,13],[16,6,16,10],[16,11,16,13],[17,6,17,10],[17,11,17,13],[18,11,18,13],[19,6,19,10],[19,11,19,13],[20,6,20,10],[20,11,20,13],[24,6,24,10],[24,11,24,13],[25,6,25,10],[25,11,25,13],[21,6,21,10],[21,11,21,13],[22,6,22,10],[22,11,22,13],[23,6,23,10],[23,11,23,13]]}
[null,"KEY COSTING ASSUMPTIONS"]
[]
[null,null,"Assumption","All Prog","NC(V)","NATED","Assumption"]
[null,"Overall Assumptions","Number of Colleges",50,"N/A","N/A"]
[null,"Inflation","PSET Inflation",{"$f":"'2b. Cost Dashboard'!L4","v":6.2E-2},"N/A","N/A","Assuming that inflation rate is consistent across all cost items"]
[null,null,"CPI Inflation",0,"N/A","N/A"]
[null,null,"Infrastructure inflation",{"$f":"D5","v":6.2E-2},"N/A","N/A"]
[null,"Lecturing Cost Assumptions","Student:Lecturer FTE ratio (2014)","N/A",{"$f":"SUMIF('2014 Expenditure Data'!$B$3:$B$26,$E3,'2014 Expenditure Data'!$C$3:$C$26)/SUMIF('2014 Expenditure Data'!$B$3:$B$26,$E3,'2014 Expenditure Data'!$D$3:$D$26)","v":19.561148782637623},{"$f":"SUMIF('2014 Expenditure Data'!$B$3:$B$26,$F3,'2014 Expenditure Data'!$C$3:$C$26)/SUMIF('2014 Expenditure Data'!$B$3:$B$26,$F3,'2014 Expenditure Data'!$D$3:$D$26)","v":33.643561499294471}]
[null,null,"Average Lecturer salary (2014)","N/A",{"$f":"SUMIF('2014 Expenditure Data'!$B$3:$B$26,$E3,'2014 Expenditure Data'!$F$3:$F$26)/SUMIF('2014 Expenditure Data'!$B$3:$B$26,$E3,'2014 Expenditure Data'!$D$3:$D$26)","v":270646.80295952765},{"$f":"SUMIF('2014 Expenditure Data'!$B$3:$B$26,$F3,'2014 Expenditure Data'!$F$3:$F$26)/SUMIF('2014 Expenditure Data'!$B$3:$B$26,$F3,'2014 Expenditure Data'!$D$3:$D$26)","v":274091.62185165239}]
[null,null,"Lecturing Cost per FTE (2014)","N/A",{"$f":"E9/E8","v":13835.936016178783},{"$f":"F9/F8","v":8146.9264738039192},"Assuming average lecturing cost across all colleges"]
[null,null,"Student:Lecturer FTE ratio (2030)","N/A",{"$f":"'2b. Cost Dashboard'!L15","v":19.561148782637623},{"$f":"'2b. Cost Dashboard'!L16","v":33.643561499294471}]
[null,null,"Average Lecturer salary (2030)","N/A",{"$f":"T34","v":708590.24505761126},{"$f":"T35","v":717609.25077376154}]
[null,null,"Lecturing Cost per FTE (2030)","N/A",{"$f":"E12/E11","v":36224.3676448365},{"$f":"F12/F11","v":21329.764709625357}]
[null,null,"Wage Inflation Rate",{"$f":"D5","v":6.2E-2},"N/A","N/A"]
[null,"Direct Programme Cost (DPC) Assumptions","Average DPCs per FTE (2014)","N/A",{"$f":"SUMIF('DirectProg Assumpt'!$B$2:$B$50,'4b. Costing Calc'!$E3,'DirectProg Assumpt'!$C$2:$C$50)/COUNTIF('DirectProg Assumpt'!$B$2:$B$50,'4b. Costing Calc'!$E3)","v":1699.2631578947369},{"$f":"SUMIF('DirectProg Assumpt'!$B$2:$B$50,'4b. Costing Calc'!$F3,'DirectProg Assumpt'!$C$2:$C$50)/COUNTIF('DirectProg Assumpt'!$B$2:$B$50,'4b. Costing Calc'!$F3)","v":1215.9000000000001},"Using an average rate across all NC(V) programmes and all NATED programmes -> can make this more granular"]
[null,null,"Average DPCs per FTE (2030)","N/A",{"$f":"'2b. Cost Dashboard'!L17","v":1699.2631578947369},{"$f":"'2b. Cost Dashboard'!L18","v":1215.9000000000001}]
[null,null,"DPC Inflation",{"$f":"D5","v":6.2E-2},"N/A","N/A"]
[null,"Direct Costs","Change in Total Direct Costs (Lecturing +DPC) from 2014 to 2030","N/A",{"$f":"(E13+E16)-(E10+E15)","v":22388.431628657723},{"$f":"(F13+F16)-(F10+F15)","v":13182.838235821439}]
[null,"Support Staff & Mngt Costs (SSMC) Assumptions","Fixed SSMC (per college 2014)",{"$f":"8963414+2920421","v":11883835},"N/A","N/A","Assuming that there is a  fixed cost component to the Support staff costs per college"]
[null,null,"Variable SSMC per FTE (per college 2014)",2770.8078555144025,"N/A","N/A","Assuming that there are 50 colleges of equal size with equivalent cost structures (on average) \nAlso assuming that management costs are fixed"]
[null,null,"SSC Inflation Rate",{"$f":"D5","v":6.2E-2},"N/A","N/A","Assuming support costs are split equally across all FTEs (regardless of programme)"]
[null,"Membership Costs","Membership Cost per lecturer",774.31048389847899]
[null,"Staff Development (SD)","SD as % of personnel costs",1.154863159906302E-2]
[null,"Indirect Programme Costs (IPC) Assumptions","Fixed IPC (per college 2014)",15448060.789263025,"N/A","N/A","Assuming that there is a  fixed cost component to the indirect G&S costs per college"]
[null,null,"Variable IPC per FTE (per college 2014)",3937.5239784874466,"N/A","N/A","Assuming that there are 50 colleges of equal size with equivalent cost structures (on average) "]
[null,null,"IPC Inflation Rate",{"$f":"D5","v":6.2E-2},"N/A","N/A","Assuming indirect G&S costs are split equally across all FTEs (regardless of programme)"]
[]
[null,"Programme","Cost Item",2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030]
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[null,"Total","Staff Development costs",{"$f":"(D60+D61)*$D$23","v":56668559.349778101},{"$f":"(E60+E61)*$D$23","v":61544087.192315862},75197674.898066759,89290128.860958561,105364658.74594647,122705726.44209394,142131807.90025353,163251234.46889356,186682946.36485633,212246432.50616974,240428824.58233175,271202256.189556,304985423.57012606,341867220.03976923,382236793.07889378,426275610.1355437,474371760.84077686]
[null,"Total","Indirect G&S costs",{"$f":"($D$24+$D$25*SUM('4e. Enrolment Model'!D$150:D$164)/$D$4*((1+$D$5)/(1+$D$6))^(D$28-$D$28))*$D$4*(1-'4c. Enrolment Assumptions'!E$75*(1-'2c. Secondary Cost Dashb'!$D$33))","v":2027922376.3346202},{"$f":"($D$24+$D$25*SUM('4e. Enrolment Model'!E$150:E$164)/$D$4*((1+$D$5)/(1+$D$6))^(E$28-$D$28))*$D$4*(1-'4c. Enrolment Assumptions'!F$75*(1-'2c. Secondary Cost Dashb'!$D$33))","v":2154118732.7346311},{"$f":"($D$24+$D$25*SUM('4e. Enrolment Model'!F$150:F$164)/$D$4*((1+$D$5)/(1+$D$6))^(F$28-$D$28))*$D$4*(1-'4c. Enrolment Assumptions'!G$75*(1-'2c. Secondary Cost Dashb'!$D$33))","v":2500142723.4818501},{"$f":"($D$24+$D$25*SUM('4e. Enrolment Model'!G$150:G$164)/$D$4*((1+$D$5)/(1+$D$6))^(G$28-$D$28))*$D$4*(1-'4c. Enrolment Assumptions'!H$75*(1-'2c. Secondary Cost Dashb'!$D$33))","v":2857629403.2579007},{"$f":"($D$24+$D$25*SUM('4e. Enrolment Model'!H$150:H$164)/$D$4*((1+$D$5)/(1+$D$6))^(H$28-$D$28))*$D$4*(1-'4c. Enrolment Assumptions'!I$75*(1-'2c. Secondary Cost Dashb'!$D$33))","v":3263027330.7064152},{"$f":"($D$24+$D$25*SUM('4e. Enrolment Model'!I$150:I$164)/$D$4*((1+$D$5)/(1+$D$6))^(I$28-$D$28))*$D$4*(1-'4c. Enrolment Assumptions'!J$75*(1-'2c. Secondary Cost Dashb'!$D$33))","v":3702089828.7060313},{"$f":"($D$24+$D$25*SUM('4e. Enrolment Model'!J$150:J$164)/$D$4*((1+$D$5)/(1+$D$6))^(J$28-$D$28))*$D$4*(1-'4c. Enrolment Assumptions'!K$75*(1-'2c. Secondary Cost Dashb'!$D$33))","v":4192349263.5317101},{"$f":"($D$24+$D$25*SUM('4e. Enrolment Model'!K$150:K$164)/$D$4*((1+$D$5)/(1+$D$6))^(K$28-$D$28))*$D$4*(1-'4c. Enrolment Assumptions'!L$75*(1-'2c. Secondary Cost Dashb'!$D$33))","v":4726564791.0569744},{"$f":"($D$24+$D$25*SUM('4e. Enrolment Model'!L$150:L$164)/$D$4*((1+$D$5)/(1+$D$6))^(L$28-$D$28))*$D$4*(1-'4c. Enrolment Assumptions'!M$75*(1-'2c. Secondary Cost Dashb'!$D$33))","v":5318247233.9421234},{"$f":"($D$24+$D$25*SUM('4e. Enrolment Model'!M$150:M$164)/$D$4*((1+$D$5)/(1+$D$6))^(M$28-$D$28))*$D$4*(1-'4c. Enrolment Assumptions'!N$75*(1-'2c. Secondary Cost Dashb'!$D$33))","v":5964550079.9634342},{"$f":"($D$24+$D$25*SUM('4e. Enrolment Model'!N$150:N$164)/$D$4*((1+$D$5)/(1+$D$6))^(N$28-$D$28))*$D$4*(1-'4c. Enrolment Assumptions'!O$75*(1-'2c. Secondary Cost Dashb'!$D$33))","v":6676396334.0303764},{"$f":"($D$24+$D$25*SUM('4e. Enrolment Model'!O$150:O$164)/$D$4*((1+$D$5)/(1+$D$6))^(O$28-$D$28))*$D$4*(1-'4c. Enrolment Assumptions'!P$75*(1-'2c. Secondary Cost Dashb'!$D$33))","v":7454210126.9061861},{"$f":"($D$24+$D$25*SUM('4e. Enrolment Model'!P$150:P$164)/$D$4*((1+$D$5)/(1+$D$6))^(P$28-$D$28))*$D$4*(1-'4c. Enrolment Assumptions'!Q$75*(1-'2c. Secondary Cost Dashb'!$D$33))","v":8307659410.3188543},{"$f":"($D$24+$D$25*SUM('4e. Enrolment Model'!Q$150:Q$164)/$D$4*((1+$D$5)/(1+$D$6))^(Q$28-$D$28))*$D$4*(1-'4c. Enrolment Assumptions'!R$75*(1-'2c. Secondary Cost Dashb'!$D$33))","v":9239724604.4631634},{"$f":"($D$24+$D$25*SUM('4e. Enrolment Model'!R$150:R$164)/$D$4*((1+$D$5)/(1+$D$6))^(R$28-$D$28))*$D$4*(1-'4c. Enrolment Assumptions'!S$75*(1-'2c. Secondary Cost Dashb'!$D$33))","v":10259640770.712856},{"$f":"($D$24+$D$25*SUM('4e. Enrolment Model'!S$150:S$164)/$D$4*((1+$D$5)/(1+$D$6))^(S$28-$D$28))*$D$4*(1-'4c. Enrolment Assumptions'!T$75*(1-'2c. Secondary Cost Dashb'!$D$33))","v":11372475732.101799},{"$f":"($D$24+$D$25*SUM('4e. Enrolment Model'!T$150:T$164)/$D$4*((1+$D$5)/(1+$D$6))^(T$28-$D$28))*$D$4*(1-'4c. Enrolment Assumptions'!U$75*(1-'2c. Secondary Cost Dashb'!$D$33))","v":12587643445.781189}]
[null,"Other","Total Cost other programmes",{"$f":"D156","v":1025729500},{"$f":"E156","v":1113070750.0919621},1376222582.2369561,1667726597.6045759,1990086911.2716618,2346009162.7922745,2738415879.4145145,3170462969.6761394,3645557428.4897361,4167376340.5407834,4739887274.9310455,5367370170.5326624,6054440818.5040455,6806076055.8883495,7627640792.2019825,8524916999.4596682,9504134805.2120857]
[null,"Total","Total Costs",{"$f":"SUM(D59:D65)","v":8485383262.1513214},{"$f":"SUM(E59:E65)","v":9222943998.2627468},11188691160.826727,13239703076.622038,15564945314.388287,18081316703.838249,20888157229.20369,23941262025.640129,27316647113.741291,30995493480.78709,35038527127.162552,39445525150.668976,44269514691.112694,49524671183.922806,55261025598.576859,61504345811.524635,68038266079.238464]
[null,"Total","Total NSFAS",{"$f":"SUM(D49:D58)","v":1909763004.3461316},{"$f":"SUM(E49:E58)","v":2106948664.3554094},2735928035.4045281,3195522421.9953938,3883481169.623024,4498283682.4900837,5293249090.432147,6070577056.1310616,7003037204.3142748,7964242738.6863508,9069594163.0747528,10239304354.037382,11553039289.089071,12962876087.126865,14525428097.05229,16213885358.975821,18070442465.431698]
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[null,"N1-3 Eng","Spending per certification",{"$f":"D87/SUMIF('4e. Enrolment Model'!$A$135:$A$149,'4b. Costing Calc'!$B97,'4e. Enrolment Model'!D$135:D$149)","v":11436.071996435512},{"$f":"E87/SUMIF('4e. Enrolment Model'!$A$135:$A$149,'4b. Costing Calc'!$B97,'4e. Enrolment Model'!E$135:E$149)","v":12642.646730111837},{"$f":"F87/SUMIF('4e. Enrolment Model'!$A$135:$A$149,'4b. Costing Calc'!$B97,'4e. Enrolment Model'!F$135:F$149)","v":13194.297946058052},{"$f":"G87/SUMIF('4e. Enrolment Model'!$A$135:$A$149,'4b. Costing Calc'!$B97,'4e. Enrolment Model'!G$135:G$149)","v":13563.595621945506},{"$f":"H87/SUMIF('4e. Enrolment Model'!$A$135:$A$149,'4b. Costing Calc'!$B97,'4e. Enrolment Model'!H$135:H$149)","v":14068.793953267608},{"$f":"I87/SUMIF('4e. Enrolment Model'!$A$135:$A$149,'4b. Costing Calc'!$B97,'4e. Enrolment Model'!I$135:I$149)","v":14659.825484958461},{"$f":"J87/SUMIF('4e. Enrolment Model'!$A$135:$A$149,'4b. Costing Calc'!$B97,'4e. Enrolment Model'!J$135:J$149)","v":15322.55224462707},{"$f":"K87/SUMIF('4e. Enrolment Model'!$A$135:$A$149,'4b. Costing Calc'!$B97,'4e. Enrolment Model'!K$135:K$149)","v":16057.660781552164},{"$f":"L87/SUMIF('4e. Enrolment Model'!$A$135:$A$149,'4b. Costing Calc'!$B97,'4e. Enrolment Model'!L$135:L$149)","v":16858.658554262878},{"$f":"M87/SUMIF('4e. Enrolment Model'!$A$135:$A$149,'4b. Costing Calc'!$B97,'4e. Enrolment Model'!M$135:M$149)","v":17726.476366216546},{"$f":"N87/SUMIF('4e. Enrolment Model'!$A$135:$A$149,'4b. Costing Calc'!$B97,'4e. Enrolment Model'!N$135:N$149)","v":18660.050269872369},{"$f":"O87/SUMIF('4e. Enrolment Model'!$A$135:$A$149,'4b. Costing Calc'!$B97,'4e. Enrolment Model'!O$135:O$149)","v":19661.451593161128},{"$f":"P87/SUMIF('4e. Enrolment Model'!$A$135:$A$149,'4b. Costing Calc'!$B97,'4e. Enrolment Model'!P$135:P$149)","v":20731.967043743938},{"$f":"Q87/SUMIF('4e. Enrolment Model'!$A$135:$A$149,'4b. Costing Calc'!$B97,'4e. Enrolment Model'!Q$135:Q$149)","v":21874.484534885189},{"$f":"R87/SUMIF('4e. Enrolment Model'!$A$135:$A$149,'4b. Costing Calc'!$B97,'4e. Enrolment Model'!R$135:R$149)","v":23091.744793091879},{"$f":"S87/SUMIF('4e. Enrolment Model'!$A$135:$A$149,'4b. Costing Calc'!$B97,'4e. Enrolment Model'!S$135:S$149)","v":24387.390541483961},{"$f":"T87/SUMIF('4e. Enrolment Model'!$A$135:$A$149,'4b. Costing Calc'!$B97,'4e. Enrolment Model'!T$135:T$149)","v":25649.50761543529}]
[null,"N4-6 Eng","Spending per certification",{"$f":"D88/SUMIF('4e. Enrolment Model'!$A$135:$A$149,'4b. Costing Calc'!$B98,'4e. Enrolment Model'!D$135:D$149)","v":10495.82054105826},{"$f":"E88/SUMIF('4e. Enrolment Model'!$A$135:$A$149,'4b. Costing Calc'!$B98,'4e. Enrolment Model'!E$135:E$149)","v":11770.083623464439},{"$f":"F88/SUMIF('4e. Enrolment Model'!$A$135:$A$149,'4b. Costing Calc'!$B98,'4e. Enrolment Model'!F$135:F$149)","v":12266.190791706116},{"$f":"G88/SUMIF('4e. Enrolment Model'!$A$135:$A$149,'4b. Costing Calc'!$B98,'4e. Enrolment Model'!G$135:G$149)","v":12610.676751345529},{"$f":"H88/SUMIF('4e. Enrolment Model'!$A$135:$A$149,'4b. Costing Calc'!$B98,'4e. Enrolment Model'!H$135:H$149)","v":13084.440043584054},{"$f":"I88/SUMIF('4e. Enrolment Model'!$A$135:$A$149,'4b. Costing Calc'!$B98,'4e. Enrolment Model'!I$135:I$149)","v":13638.641647327733},{"$f":"J88/SUMIF('4e. Enrolment Model'!$A$135:$A$149,'4b. Costing Calc'!$B98,'4e. Enrolment Model'!J$135:J$149)","v":14257.575146451913},{"$f":"K88/SUMIF('4e. Enrolment Model'!$A$135:$A$149,'4b. Costing Calc'!$B98,'4e. Enrolment Model'!K$135:K$149)","v":14943.824177872142},{"$f":"L88/SUMIF('4e. Enrolment Model'!$A$135:$A$149,'4b. Costing Calc'!$B98,'4e. Enrolment Model'!L$135:L$149)","v":15691.480758553891},{"$f":"M88/SUMIF('4e. Enrolment Model'!$A$135:$A$149,'4b. Costing Calc'!$B98,'4e. Enrolment Model'!M$135:M$149)","v":16501.168271434006},{"$f":"N88/SUMIF('4e. Enrolment Model'!$A$135:$A$149,'4b. Costing Calc'!$B98,'4e. Enrolment Model'!N$135:N$149)","v":17371.960534387588},{"$f":"O88/SUMIF('4e. Enrolment Model'!$A$135:$A$149,'4b. Costing Calc'!$B98,'4e. Enrolment Model'!O$135:O$149)","v":18305.867417075973},{"$f":"P88/SUMIF('4e. Enrolment Model'!$A$135:$A$149,'4b. Costing Calc'!$B98,'4e. Enrolment Model'!P$135:P$149)","v":19304.099910985264},{"$f":"Q88/SUMIF('4e. Enrolment Model'!$A$135:$A$149,'4b. Costing Calc'!$B98,'4e. Enrolment Model'!Q$135:Q$149)","v":20369.358517963959},{"$f":"R88/SUMIF('4e. Enrolment Model'!$A$135:$A$149,'4b. Costing Calc'!$B98,'4e. Enrolment Model'!R$135:R$149)","v":21504.214092222897},{"$f":"S88/SUMIF('4e. Enrolment Model'!$A$135:$A$149,'4b. Costing Calc'!$B98,'4e. Enrolment Model'!S$135:S$149)","v":22712.07294300685},{"$f":"T88/SUMIF('4e. Enrolment Model'!$A$135:$A$149,'4b. Costing Calc'!$B98,'4e. Enrolment Model'!T$135:T$149)","v":23888.713904701839}]
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[null,"N4-6 Ser","New Entrants (FTE)",{"$f":"SUMIF('4e. Enrolment Model'!$A$54:$A$86,'4b. Costing Calc'!$B115,'4e. Enrolment Model'!D$54:D$86)/2","v":5769.0123966761366},{"$f":"SUMIF('4e. Enrolment Model'!$A$54:$A$86,'4b. Costing Calc'!$B115,'4e. Enrolment Model'!E$54:E$86)/2","v":5899.7138618087656},{"$f":"SUMIF('4e. Enrolment Model'!$A$54:$A$86,'4b. Costing Calc'!$B115,'4e. Enrolment Model'!F$54:F$86)/2","v":6992.4826110642089},{"$f":"SUMIF('4e. Enrolment Model'!$A$54:$A$86,'4b. Costing Calc'!$B115,'4e. Enrolment Model'!G$54:G$86)/2","v":7999.5121733922924},{"$f":"SUMIF('4e. Enrolment Model'!$A$54:$A$86,'4b. Costing Calc'!$B115,'4e. Enrolment Model'!H$54:H$86)/2","v":8985.6700598238331},{"$f":"SUMIF('4e. Enrolment Model'!$A$54:$A$86,'4b. Costing Calc'!$B115,'4e. Enrolment Model'!I$54:I$86)/2","v":9960.9931627597343},{"$f":"SUMIF('4e. Enrolment Model'!$A$54:$A$86,'4b. Costing Calc'!$B115,'4e. Enrolment Model'!J$54:J$86)/2","v":10930.996500975147},{"$f":"SUMIF('4e. Enrolment Model'!$A$54:$A$86,'4b. Costing Calc'!$B115,'4e. Enrolment Model'!K$54:K$86)/2","v":11900.510439478669},{"$f":"SUMIF('4e. Enrolment Model'!$A$54:$A$86,'4b. Costing Calc'!$B115,'4e. Enrolment Model'!L$54:L$86)/2","v":12868.695521120533},{"$f":"SUMIF('4e. Enrolment Model'!$A$54:$A$86,'4b. Costing Calc'!$B115,'4e. Enrolment Model'!M$54:M$86)/2","v":13836.978490683568},{"$f":"SUMIF('4e. Enrolment Model'!$A$54:$A$86,'4b. Costing Calc'!$B115,'4e. Enrolment Model'!N$54:N$86)/2","v":14805.001104634102},{"$f":"SUMIF('4e. Enrolment Model'!$A$54:$A$86,'4b. Costing Calc'!$B115,'4e. Enrolment Model'!O$54:O$86)/2","v":15773.045677142667},{"$f":"SUMIF('4e. Enrolment Model'!$A$54:$A$86,'4b. Costing Calc'!$B115,'4e. Enrolment Model'!P$54:P$86)/2","v":16741.054388889592},{"$f":"SUMIF('4e. Enrolment Model'!$A$54:$A$86,'4b. Costing Calc'!$B115,'4e. Enrolment Model'!Q$54:Q$86)/2","v":17709.060851429786},{"$f":"SUMIF('4e. Enrolment Model'!$A$54:$A$86,'4b. Costing Calc'!$B115,'4e. Enrolment Model'!R$54:R$86)/2","v":18677.065465700114},{"$f":"SUMIF('4e. Enrolment Model'!$A$54:$A$86,'4b. Costing Calc'!$B115,'4e. Enrolment Model'!S$54:S$86)/2","v":19645.067671035446},{"$f":"SUMIF('4e. Enrolment Model'!$A$54:$A$86,'4b. Costing Calc'!$B115,'4e. Enrolment Model'!T$54:T$86)/2","v":20613.070548082793}]
[null,"NC(V)","Total Spending on Repeats",{"$f":"(1-(D111/D79))*D86","v":1490736728.6670721},1570016330.4996591,1678697691.6400273,2209495575.6003366,2468006851.5119076,3008418353.8212647,3396444870.1844716,3992036796.171608,4511403771.839735,5187355657.4339085,5840719727.9185419,6624757202.6546345,7425425418.0233669,8343990765.6307297,9309152188.083992,10389724038.230001,11489604765.713982]
[null,"N1-3 Eng","Total Spending on Repeats",{"$f":"(1-(D112/D80))*D87","v":157623428.39221558},202095224.06199425,256379715.33233717,296528953.88443279,343930168.78535426,396066631.45267349,453242377.18705779,516166846.99004686,585161001.55064499,660743370.39794898,743392438.69449806,833704738.01147413,932258381.47678792,1039722179.193307,1156787603.3939703,1284221367.8287272,1416446088.6591179]
[null,"N4-6 Eng","Total Spending on Repeats",{"$f":"(1-(D113/D81))*D88","v":61277326.588569343},82953485.549981877,105431139.13633862,121844085.97892599,141349309.25641629,162891436.20959413,186451680.05033645,212376612.17736945,240816208.54939786,271970989.39309478,306036478.36804283,343261934.20992523,383885737.20738232,428183067.22346228,476439247.58615041,528970606.11594456,583479996.33078837]
[null,"N4-6 Bus","Total Spending on Repeats",{"$f":"(1-(D114/D82))*D89","v":700160479.17037416},748877059.29418409,885594641.26677001,1045263878.4883902,1221063749.9295251,1416148312.6481318,1630820458.6273291,1866856196.2942226,2125778171.9462359,2409512994.3328409,2719941029.4750175,3059281602.8395801,3429765472.5012779,3833931806.687911,4274413390.6378584,4754125961.2125168,5252464622.7021322]
[null,"N4-6 Ser","Total Spending on Repeats",{"$f":"(1-(D115/D83))*D90","v":65253712.047061943},70115686.08961153,82742128.798189268,97703109.198904961,114124682.44544362,132359435.59253421,152434047.98983565,174499413.23150942,198709934.06775102,225237768.7000204,254262897.830919,285990855.3118189,320631026.33620334,358420575.2635597,399605740.2367658,444459177.3574416,491054557.15808719]
[null,"Total","Total Spending on Repeats",{"$f":"SUM(D116:D120)","v":2475051674.865293},2674057785.4954309,3008845316.1736622,3770835603.1509905,4288474761.9286466,5115884169.7241983,5819393434.039031,6761935864.8647556,7661869087.953764,8754820780.2578144,9864352572.2870197,11146996333.027433,12491966035.545017,14004248393.998972,15616398169.938738,17401501150.744633,19233050030.56411]
[]
[null,"Scenario","Total Spending (Rm's)",{"$f":"(D66+'4d. Infrastructure & Residences'!B16)/1000000","v":8605.699595355376},{"$f":"(E66+'4d. Infrastructure & Residences'!C16)/1000000","v":9355.2651397901591},{"$f":"(F66+'4d. Infrastructure & Residences'!D16)/1000000","v":11354.061910870407},{"$f":"(G66+'4d. Infrastructure & Residences'!E16)/1000000","v":13439.328636220389},{"$f":"(H66+'4d. Infrastructure & Residences'!F16)/1000000","v":15803.370437542606},{"$f":"(I66+'4d. Infrastructure & Residences'!G16)/1000000","v":18361.801521741796},{"$f":"(J66+'4d. Infrastructure & Residences'!H16)/1000000","v":21215.577911143348},{"$f":"(K66+'4d. Infrastructure & Residences'!I16)/1000000","v":24319.851844115423},{"$f":"(L66+'4d. Infrastructure & Residences'!J16)/1000000","v":27751.891186893557},{"$f":"(M66+'4d. Infrastructure & Residences'!K16)/1000000","v":31492.637887640467},{"$f":"(N66+'4d. Infrastructure & Residences'!L16)/1000000","v":35603.836837362047},{"$f":"(O66+'4d. Infrastructure & Residences'!M16)/1000000","v":40085.327888929729},{"$f":"(P66+'4d. Infrastructure & Residences'!N16)/1000000","v":44991.046208596774},{"$f":"(Q66+'4d. Infrastructure & Residences'!O16)/1000000","v":50335.46713382969},{"$f":"(R66+'4d. Infrastructure & Residences'!P16)/1000000","v":56169.494375651535},{"$f":"(S66+'4d. Infrastructure & Residences'!Q16)/1000000","v":62519.39068787916},{"$f":"(T66+'4d. Infrastructure & Residences'!R16)/1000000","v":69169.684254110762}]
[null,"Status Quo","Total Spending (Rm's)",8605.699595355376,9355.2651397901591,11354.061910870407,13439.328636220389,15803.370437542606,18361.801521741796,21215.577911143348,24319.851844115423,27751.891186893557,31492.637887640467,35603.836837362047,40085.327888929729,44991.046208596774,50335.46713382969,56169.494375651535,62519.39068787916,69169.684254110762]
[null,"Scenario - Student FTEs","Total FTEs",{"$f":"D85/1000","v":334.90976535575265},346.82304373757484,408.14350135952668,463.92290961082864,521.74364970684996,577.94964083936964,635.27568246683768,691.67254318691016,748.75537864964281,805.31377943380176,862.27243139400434,918.92408273198953,975.80789751386942,1032.5143022013153,1089.3564131999763,1146.0952573102747,1202.9126891492388]
[null,"Status Quo -Student FTEs","Total FTEs",334.90976535575265,346.82304373757484,408.14350135952668,463.92290961082864,521.74364970684996,577.94964083936964,635.27568246683768,691.67254318691016,748.75537864964281,805.31377943380176,862.27243139400434,918.92408273198953,975.80789751386942,1032.5143022013153,1089.3564131999763,1146.0952573102747,1202.9126891492388]
[null,"Scenario - Enrolment","Total Enrolment",{"$f":"'4c. Enrolment Assumptions'!E31/1000","v":706.40299999999991},{"$f":"'4c. Enrolment Assumptions'!F31/1000","v":721.80176961466213},{"$f":"'4c. Enrolment Assumptions'!G31/1000","v":840.34831830701773},{"$f":"'4c. Enrolment Assumptions'!H31/1000","v":958.89486699937333},{"$f":"'4c. Enrolment Assumptions'!I31/1000","v":1077.4414156917289},{"$f":"'4c. Enrolment Assumptions'!J31/1000","v":1195.987964384085},{"$f":"'4c. Enrolment Assumptions'!K31/1000","v":1314.5345130764404},{"$f":"'4c. Enrolment Assumptions'!L31/1000","v":1433.081061768796},{"$f":"'4c. Enrolment Assumptions'!M31/1000","v":1551.627610461152},{"$f":"'4c. Enrolment Assumptions'!N31/1000","v":1670.1741591535076},{"$f":"'4c. Enrolment Assumptions'!O31/1000","v":1788.7207078458632},{"$f":"'4c. Enrolment Assumptions'!P31/1000","v":1907.2672565382186},{"$f":"'4c. Enrolment Assumptions'!Q31/1000","v":2025.8138052305749},{"$f":"'4c. Enrolment Assumptions'!R31/1000","v":2144.3603539229302},{"$f":"'4c. Enrolment Assumptions'!S31/1000","v":2262.9069026152865},{"$f":"'4c. Enrolment Assumptions'!T31/1000","v":2381.4534513076424},{"$f":"'4c. Enrolment Assumptions'!U31/1000","v":2499.9999999999964}]
[null,"Status Quo -Enrolment","Total Enrolment",706.40299999999991,721.80176961466213,840.34831830701773,958.89486699937333,1077.4414156917289,1195.987964384085,1314.5345130764404,1433.081061768796,1551.627610461152,1670.1741591535076,1788.7207078458632,1907.2672565382186,2025.8138052305749,2144.3603539229302,2262.9069026152865,2381.4534513076424,2499.9999999999964]
[]
[null,"Other programmes",null,null,null,null,null,null,null,null,null,null,null,{"$f":"N101/SUM('4e. Enrolment Model'!N150:N152)","v":5.9460319279956507E-2},{"$f":"O101/SUM('4e. Enrolment Model'!O150:O152)","v":6.0058892125696671E-2},{"$f":"P101/SUM('4e. Enrolment Model'!P150:P152)","v":6.0474039479307184E-2},{"$f":"Q101/SUM('4e. Enrolment Model'!Q150:Q152)","v":6.0877167186816787E-2},{"$f":"R101/SUM('4e. Enrolment Model'!R150:R152)","v":6.1249499241676206E-2},{"$f":"S101/SUM('4e. Enrolment Model'!S150:S152)","v":6.1601901708799714E-2},{"$f":"T101/SUM('4e. Enrolment Model'!T150:T152)","v":6.1903054819284362E-2}]
[]
[null,"Programme","Cost Item",2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030]
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[null,null,"Enrolment Growh Scenario",{"$f":"'2b. Cost Dashboard'!L8","v":"1. Current Growth Plan"},null,null,null,null,"N4-6 Eng",{"$f":"OFFSET(K5,0,HLOOKUP($D$6,$C$9:$F$10,2,0)-1)","v":0.11314221485469345},0.11314221485469345,{"$f":"K5/SUM($K$4:$K$7)*'2c. Secondary Cost Dashb'!$C$7","v":8.1895553556314785E-3}]
[null,"Programme Composition","Programme Scenario",{"$f":"'2b. Cost Dashboard'!L9","v":"1. Current Mix"},null,null,null,null,"N4-6 Bus",{"$f":"OFFSET(K6,0,HLOOKUP($D$6,$C$9:$F$10,2,0)-1)","v":0.28905737942789034},0.28905737942789034,{"$f":"K6/SUM($K$4:$K$7)*'2c. Secondary Cost Dashb'!$C$7","v":2.0922795375878923E-2}]
[null,null,null,null,null,null,null,null,"N4-6 Ser",{"$f":"OFFSET(K7,0,HLOOKUP($D$6,$C$9:$F$10,2,0)-1)","v":2.6940712312943184E-2},2.6940712312943184E-2,{"$f":"K7/SUM($K$4:$K$7)*'2c. Secondary Cost Dashb'!$C$7","v":1.9500453927859302E-3}]
[null,"Growth Options","1. Current Growth Plan","2. Straight Line Growth","3. Constant Growth Rate",null,null,null,{"$f":"'2c. Secondary Cost Dashb'!B8","v":"Occupational"},{"$f":"OFFSET(K8,0,HLOOKUP($D$6,$C$9:$F$10,2,0)-1)","v":5.6129433198896387E-3},5.6129433198896387E-3,{"$f":"'2c. Secondary Cost Dashb'!C8","v":0.3}]
[null,"Mix Options","1. Current Mix","2. User defined",null,null,null,null,{"$f":"'2c. Secondary Cost Dashb'!B9","v":"Foundational / Bridging courses"},2.9284983217794948E-3,2.9284983217794948E-3,{"$f":"'2c. Secondary Cost Dashb'!C9","v":0.15}]
[null,null,1,2,null,null,null,null,{"$f":"'2c. Secondary Cost Dashb'!B10","v":"Skills programmes / Modules of employable skills"},4.5879759853794513E-2,4.5879759853794513E-2,{"$f":"'2c. Secondary Cost Dashb'!C10","v":0.05}]
[null,"Year when enrolment % mix target is met",{"$f":"'2c. Secondary Cost Dashb'!D18","v":2030},null,null,null,null,null,{"$f":"'2c. Secondary Cost Dashb'!B11","v":"Higher Certificate "},2.9284983217794948E-3,2.9284983217794948E-3,{"$f":"'2c. Secondary Cost Dashb'!C11","v":0.25}]
[null,null,null,null,null,null,null,null,{"$f":"'2c. Secondary Cost Dashb'!B12","v":"Other"},2.9284983217794946E-2,2.9284983217794946E-2,{"$f":"'2c. Secondary Cost Dashb'!C12","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"'2c. Secondary Cost Dashb'!B13","v":""},0,0,{"$f":"'2c. Secondary Cost Dashb'!C13","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"'2c. Secondary Cost Dashb'!B14","v":""},0,0,{"$f":"'2c. Secondary Cost Dashb'!C14","v":0}]
[null,null,null,null,null,null,null,null,"Other",8.6634683035038088E-2,{"$f":"SUM(E38:E44)/$E$45","v":8.6634683035038088E-2},{"$f":"100%-SUM(L3:L7)","v":0.75}]
[]
[]
[null,"Scenario","Programme","Cost Item",2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,null,"Lookup Value"]
[null,"Selected","NC(V)","Total Enrolments",{"$f":"'5. 2014 NCV & NATED Enrolments'!D21","v":157241},{"$f":"INDEX(F$33:F$73,MATCH($D$5&$C19,$W$33:$W$73,0))","v":160668.67221115861},187056.41102729429,213444.14984342997,239831.88865956565,266219.62747570133,292607.36629183701,318995.10510797269,345382.84392410837,371770.58274024405,398158.32155637973,424546.06037251541,450933.79918865109,477321.53800478677,503709.27682092245,530097.01563705818,556484.75445319386]
[null,"Selected","N1-3 Eng","Total Enrolments",{"$f":"'5. 2014 NCV & NATED Enrolments'!D24","v":184817},188845.79716517768,219861.26211885863,250876.72707253959,281892.19202622055,312907.65697990154,343923.12193358253,374938.58688726352,405954.05184094451,436969.5167946255,467984.98174830648,499000.44670198747,530015.9116556684,561031.37660934939,592046.84156303038,623062.30651671137,654077.77147039212]
[null,"Selected","N4-6 Eng","Total Enrolments",{"$f":"'5. 2014 NCV & NATED Enrolments'!D27","v":79924},81666.250900240018,95078.869982672899,108491.48906510578,121904.10814753866,135316.72722997153,148729.34631240441,162141.96539483729,175554.58447727017,188967.20355970305,202379.82264213593,215792.44172456881,229205.06080700169,242617.67988943457,256030.29897186745,269442.9180543003,282855.53713673318]
[null,"Selected","N4-6 Bus","Total Enrolments",{"$f":"SUM('5. 2014 NCV & NATED Enrolments'!C30:C32)","v":204191},208642.12799122804,242908.88269646117,277175.63740169432,311442.39210692747,345709.14681216062,379975.90151739377,414242.65622262692,448509.41092786007,482776.16563309322,517042.92033832637,551309.67504355952,585576.42974879267,619843.18445402582,654109.93915925897,688376.69386449212,722643.4485697248]
[null,"Selected","N4-6 Ser","Total Enrolments",{"$f":"SUM('5. 2014 NCV & NATED Enrolments'!C33:C35)","v":19031},19445.853822161902,22639.582286174966,25833.310750188029,29027.039214201093,32220.767678214157,35414.496142227224,38608.224606240292,41801.953070253359,44995.681534266427,48189.409998279494,51383.138462292562,54576.866926305629,57770.595390318696,60964.323854331764,64158.052318344831,67351.780782357862]
[null,"Selected",{"$f":"'2c. Secondary Cost Dashb'!$B$8","v":"Occupational"},"Total Enrolments",{"$f":"'2c. Secondary Cost Dashb'!$F$8","v":3965},4051.4324210431369,4716.8274796218666,5382.2225382005963,6047.617596779326,6713.0126553580558,7378.4077139367855,8043.8027725155152,8709.197831094245,9374.5928896729747,10039.987948251704,10705.383006830434,11370.778065409164,12036.173123987894,12701.568182566623,13366.963241145353,14032.358299724076]
[null,"Selected",{"$f":"'2c. Secondary Cost Dashb'!$B$9","v":"Foundational / Bridging courses"},"Total Enrolments",{"$f":"'2c. Secondary Cost Dashb'!$F$9","v":2068.7000000000003},2113.7952709740071,2460.9586398723218,2808.1220087706365,3155.2853776689512,3502.448746567266,3849.6121154655807,4196.775484363895,4543.9388532622097,4891.1022221605244,5238.2655910588392,5585.4289599571539,5932.5923288554686,6279.7556977537834,6626.9190666520981,6974.0824355504128,7321.2458044487266]
[null,"Selected",{"$f":"'2c. Secondary Cost Dashb'!$B$10","v":"Skills programmes / Modules of employable skills"},"Total Enrolments",{"$f":"'2c. Secondary Cost Dashb'!$F$10","v":32409.600000000002},33116.091851964607,38554.979037466037,43993.866222967466,49432.753408468896,54871.640593970325,60310.527779471755,65749.414964973184,71188.302150474614,76627.189335976043,82066.076521477473,87504.963706978902,92943.850892480332,98382.738077981761,103821.62526348319,109260.51244898462,114699.39963448611]
[null,"Selected",{"$f":"'2c. Secondary Cost Dashb'!$B$11","v":"Higher Certificate "},"Total Enrolments",{"$f":"'2c. Secondary Cost Dashb'!$F$11","v":2068.7000000000003},2113.7952709740071,2460.9586398723218,2808.1220087706365,3155.2853776689512,3502.448746567266,3849.6121154655807,4196.775484363895,4543.9388532622097,4891.1022221605244,5238.2655910588392,5585.4289599571539,5932.5923288554686,6279.7556977537834,6626.9190666520981,6974.0824355504128,7321.2458044487266]
[null,"Selected",{"$f":"'2c. Secondary Cost Dashb'!$B$12","v":"Other"},"Total Enrolments",{"$f":"'2c. Secondary Cost Dashb'!$F$12","v":20687},21137.952709740068,24609.586398723215,28081.220087706359,31552.853776689502,35024.487465672646,38496.12115465579,41967.754843638933,45439.388532622077,48911.022221605221,52382.655910588364,55854.289599571508,59325.923288554652,62797.556977537795,66269.190666520939,69740.824355504083,73212.458044487255]
[null,"Selected",{"$f":"'2c. Secondary Cost Dashb'!$B$13","v":""},"Total Enrolments",{"$f":"'2c. Secondary Cost Dashb'!$F$13","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Selected",{"$f":"'2c. Secondary Cost Dashb'!$B$14","v":""},"Total Enrolments",{"$f":"'2c. Secondary Cost Dashb'!$F$14","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Selected","All Programmes","Total Enrolments",{"$f":"SUM(E19:E30)","v":706402.99999999988},{"$f":"SUM(F19:F30)","v":721801.76961466216},840348.31830701779,958894.86699937331,1077441.4156917289,1195987.964384085,1314534.5130764404,1433081.0617687961,1551627.6104611519,1670174.1591535076,1788720.7078458632,1907267.2565382186,2025813.8052305749,2144360.3539229301,2262906.9026152864,2381453.4513076423,{"$f":"SUM(U19:U30)","v":2499999.9999999963}]
[null,{"$f":"$C$8","v":"1. Current Growth Plan"},"All","Enrolment Growth Rates","N/A",2.1798845155898316E-2,0.14344827586206896,0.14354644149577805,0.14345991561181434,0.14206642066420663,6.6404001904800669E-2,6.6404001904800669E-2,6.6404001904800669E-2,6.6404001904800669E-2,6.6404001904800669E-2,6.6404001904800669E-2,6.6404001904800669E-2,6.6404001904800669E-2,6.6404001904800669E-2,6.6404001904800669E-2,6.6404001904800669E-2]
[null,{"$f":"B32","v":"1. Current Growth Plan"},"NC(V)","Total Enrolments",{"$f":"E19","v":157241},{"$f":"E33*(1+F$32)","v":160668.67221115861},{"$f":"IF(G$18>=$C$11,G$45*$J3,F33+(OFFSET(H33,0,$C$11-G$18-1)-$F33)/($C$11-$F$18))","v":187056.41102729429},213444.14984342997,239831.88865956565,266219.62747570133,292607.36629183701,318995.10510797269,345382.84392410837,371770.58274024405,398158.32155637973,424546.06037251541,450933.79918865109,477321.53800478677,503709.27682092245,530097.01563705818,556484.75445319386,null,{"$f":"B33&C33","v":"1. Current Growth PlanNC(V)"}]
[null,{"$f":"B33","v":"1. Current Growth Plan"},"N1-3 Eng","Total Enrolments",184817,{"$f":"E34*(1+F$32)","v":188845.79716517768},{"$f":"IF(G$18>=$C$11,G$45*$J4,F34+(OFFSET(H34,0,$C$11-G$18-1)-$F34)/($C$11-$F$18))","v":219861.26211885863},250876.72707253959,281892.19202622055,312907.65697990154,343923.12193358253,374938.58688726352,405954.05184094451,436969.5167946255,467984.98174830648,499000.44670198747,530015.9116556684,561031.37660934939,592046.84156303038,623062.30651671137,654077.77147039212,null,{"$f":"B34&C34","v":"1. Current Growth PlanN1-3 Eng"}]
[null,"1. Current Growth Plan","N4-6 Eng","Total Enrolments",79924,{"$f":"E35*(1+F$32)","v":81666.250900240018},{"$f":"IF(G$18>=$C$11,G$45*$J5,F35+(OFFSET(H35,0,$C$11-G$18-1)-$F35)/($C$11-$F$18))","v":95078.869982672899},108491.48906510578,121904.10814753866,135316.72722997153,148729.34631240441,162141.96539483729,175554.58447727017,188967.20355970305,202379.82264213593,215792.44172456881,229205.06080700169,242617.67988943457,256030.29897186745,269442.9180543003,282855.53713673318,null,"1. Current Growth PlanN4-6 Eng"]
[null,"1. Current Growth Plan","N4-6 Bus","Total Enrolments",204191,{"$f":"E36*(1+F$32)","v":208642.12799122804},{"$f":"IF(G$18>=$C$11,G$45*$J6,F36+(OFFSET(H36,0,$C$11-G$18-1)-$F36)/($C$11-$F$18))","v":242908.88269646117},277175.63740169432,311442.39210692747,345709.14681216062,379975.90151739377,414242.65622262692,448509.41092786007,482776.16563309322,517042.92033832637,551309.67504355952,585576.42974879267,619843.18445402582,654109.93915925897,688376.69386449212,722643.4485697248,null,"1. Current Growth PlanN4-6 Bus"]
[null,"1. Current Growth Plan","N4-6 Ser","Total Enrolments",19031,{"$f":"E37*(1+F$32)","v":19445.853822161902},{"$f":"IF(G$18>=$C$11,G$45*$J7,F37+(OFFSET(H37,0,$C$11-G$18-1)-$F37)/($C$11-$F$18))","v":22639.582286174966},25833.310750188029,29027.039214201093,32220.767678214157,35414.496142227224,38608.224606240292,41801.953070253359,44995.681534266427,48189.409998279494,51383.138462292562,54576.866926305629,57770.595390318696,60964.323854331764,64158.052318344831,67351.780782357862,null,"1. Current Growth PlanN4-6 Ser"]
[null,{"$f":"B37","v":"1. Current Growth Plan"},{"$f":"'2c. Secondary Cost Dashb'!$B$8","v":"Occupational"},"Total Enrolments",3965,{"$f":"E38*(1+F$32)","v":4051.4324210431369},{"$f":"IF(G$18>=$C$11,G$45*$J8,F38+(OFFSET(H38,0,$C$11-G$18-1)-$F38)/($C$11-$F$18))","v":4716.8274796218666},5382.2225382005963,6047.617596779326,6713.0126553580558,7378.4077139367855,8043.8027725155152,8709.197831094245,9374.5928896729747,10039.987948251704,10705.383006830434,11370.778065409164,12036.173123987894,12701.568182566623,13366.963241145353,14032.358299724076,null,"1. Current Growth PlanOccupational"]
[null,"1. Current Growth Plan",{"$f":"'2c. Secondary Cost Dashb'!$B$9","v":"Foundational / Bridging courses"},"Total Enrolments",2068.7000000000003,2113.7952709740071,{"$f":"IF(G$18>=$C$11,G$45*$J9,F39+(OFFSET(H39,0,$C$11-G$18-1)-$F39)/($C$11-$F$18))","v":2460.9586398723218},2808.1220087706365,3155.2853776689512,3502.448746567266,3849.6121154655807,4196.775484363895,4543.9388532622097,4891.1022221605244,5238.2655910588392,5585.4289599571539,5932.5923288554686,6279.7556977537834,6626.9190666520981,6974.0824355504128,7321.2458044487266,null,"1. Current Growth PlanFoundational / Bridging courses"]
[null,"1. Current Growth Plan",{"$f":"'2c. Secondary Cost Dashb'!$B$10","v":"Skills programmes / Modules of employable skills"},"Total Enrolments",32409.600000000002,33116.091851964607,{"$f":"IF(G$18>=$C$11,G$45*$J10,F40+(OFFSET(H40,0,$C$11-G$18-1)-$F40)/($C$11-$F$18))","v":38554.979037466037},43993.866222967466,49432.753408468896,54871.640593970325,60310.527779471755,65749.414964973184,71188.302150474614,76627.189335976043,82066.076521477473,87504.963706978902,92943.850892480332,98382.738077981761,103821.62526348319,109260.51244898462,114699.39963448611,null,"1. Current Growth PlanSkills programmes / Modules of employable skills"]
[null,"1. Current Growth Plan",{"$f":"'2c. Secondary Cost Dashb'!$B$11","v":"Higher Certificate "},"Total Enrolments",2068.7000000000003,2113.7952709740071,{"$f":"IF(G$18>=$C$11,G$45*$J11,F41+(OFFSET(H41,0,$C$11-G$18-1)-$F41)/($C$11-$F$18))","v":2460.9586398723218},2808.1220087706365,3155.2853776689512,3502.448746567266,3849.6121154655807,4196.775484363895,4543.9388532622097,4891.1022221605244,5238.2655910588392,5585.4289599571539,5932.5923288554686,6279.7556977537834,6626.9190666520981,6974.0824355504128,7321.2458044487266,null,"1. Current Growth PlanHigher Certificate "]
[null,"1. Current Growth Plan",{"$f":"'2c. Secondary Cost Dashb'!$B$12","v":"Other"},"Total Enrolments",20687,21137.952709740068,{"$f":"IF(G$18>=$C$11,G$45*$J12,F42+(OFFSET(H42,0,$C$11-G$18-1)-$F42)/($C$11-$F$18))","v":24609.586398723215},28081.220087706359,31552.853776689502,35024.487465672646,38496.12115465579,41967.754843638933,45439.388532622077,48911.022221605221,52382.655910588364,55854.289599571508,59325.923288554652,62797.556977537795,66269.190666520939,69740.824355504083,73212.458044487255,null,"1. Current Growth PlanOther"]
[null,"1. Current Growth Plan",{"$f":"'2c. Secondary Cost Dashb'!$B$13","v":""},"Total Enrolments",0,0,{"$f":"IF(G$18>=$C$11,G$45*$J13,F43+(OFFSET(H43,0,$C$11-G$18-1)-$F43)/($C$11-$F$18))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"1. Current Growth Plan"]
[null,"1. Current Growth Plan",{"$f":"'2c. Secondary Cost Dashb'!$B$14","v":""},"Total Enrolments",0,0,{"$f":"IF(G$18>=$C$11,G$45*$J14,F44+(OFFSET(H44,0,$C$11-G$18-1)-$F44)/($C$11-$F$18))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"1. Current Growth Plan"]
[null,{"$f":"B44","v":"1. Current Growth Plan"},"All Programmes","Total Enrolments",{"$f":"SUM(E33:E44)","v":706402.99999999988},{"$f":"E45*(1+F$32)","v":721801.76961466193},825342.98898007546,943818.03806165454,1079218.0941548876,1232538.7459075192,1314384.2511385027,1401664.6254547439,1494740.7659133323,1593997.5345802244,1699845.3499027372,1812721.8837555451,1933093.8711773222,2061459.0402811395,2198348.170318637,2344327.2864078907,{"$f":"T45*(1+U$32)","v":2499999.9999999963},null,"1. Current Growth PlanAll Programmes"]
[null,{"$f":"D8","v":"2. Straight Line Growth"},"All","Enrolment Growth Rates","N/A",{"$f":"F32","v":2.1798845155898316E-2},"N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A","N/A"]
[null,{"$f":"B46","v":"2. Straight Line Growth"},"NC(V)","Total Enrolments",{"$f":"E33","v":157241},160668.67221115861,{"$f":"IF(G$18>=$C$11,G$59*$J3,F47+(OFFSET(H47,0,$C$11-G$18-1)-$F47)/($C$11-$F$18))","v":187056.41102729435},213444.14984343009,239831.88865956583,266219.62747570156,292607.3662918373,318995.10510797304,345382.84392410878,371770.58274024451,398158.32155638025,424546.06037251599,450933.79918865173,477321.53800478746,503709.2768209232,530097.015637059,556484.75445319468,null,"2. Straight Line GrowthNC(V)"]
[null,"2. Straight Line Growth","N1-3 Eng","Total Enrolments",{"$f":"E34","v":184817},188845.79716517768,{"$f":"IF(G$18>=$C$11,G$59*$J4,F48+(OFFSET(H48,0,$C$11-G$18-1)-$F48)/($C$11-$F$18))","v":219861.26211885872},250876.72707253977,281892.19202622079,312907.65697990183,343923.12193358288,374938.58688726393,405954.05184094497,436969.51679462602,467984.98174830707,499000.44670198811,530015.9116556691,561031.37660935009,592046.84156303108,623062.30651671207,654077.77147039317,null,"2. Straight Line GrowthN1-3 Eng"]
[null,"2. Straight Line Growth","N4-6 Eng","Total Enrolments",{"$f":"E35","v":79924},81666.250900240018,{"$f":"IF(G$18>=$C$11,G$59*$J5,F49+(OFFSET(H49,0,$C$11-G$18-1)-$F49)/($C$11-$F$18))","v":95078.869982672928},108491.48906510584,121904.10814753875,135316.72722997164,148729.34631240455,162141.96539483746,175554.58447727037,188967.20355970328,202379.82264213619,215792.4417245691,229205.06080700201,242617.67988943492,256030.29897186783,269442.91805430071,282855.53713673359,null,"2. Straight Line GrowthN4-6 Eng"]
[null,"2. Straight Line Growth","N4-6 Bus","Total Enrolments",{"$f":"E36","v":204191},208642.12799122804,{"$f":"IF(G$18>=$C$11,G$59*$J6,F50+(OFFSET(H50,0,$C$11-G$18-1)-$F50)/($C$11-$F$18))","v":242908.88269646122},277175.63740169443,311442.39210692764,345709.14681216085,379975.90151739406,414242.65622262727,448509.41092786047,482776.16563309368,517042.92033832689,551309.6750435601,585576.42974879325,619843.1844540264,654109.93915925955,688376.6938644927,722643.44856972585,null,"2. Straight Line GrowthN4-6 Bus"]
[null,"2. Straight Line Growth","N4-6 Ser","Total Enrolments",{"$f":"E37","v":19031},19445.853822161902,{"$f":"IF(G$18>=$C$11,G$59*$J7,F51+(OFFSET(H51,0,$C$11-G$18-1)-$F51)/($C$11-$F$18))","v":22639.582286174973},25833.310750188044,29027.039214201115,32220.767678214186,35414.496142227254,38608.224606240321,41801.953070253388,44995.681534266456,48189.409998279523,51383.138462292591,54576.866926305658,57770.595390318726,60964.323854331793,64158.05231834486,67351.780782357964,null,"2. Straight Line GrowthN4-6 Ser"]
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[null,{"$f":"B58","v":"2. Straight Line Growth"},"All Programmes","Total Enrolments",{"$f":"SUM(E47:E58)","v":706402.99999999988},{"$f":"SUM(F47:F58)","v":721801.76961466216},{"$f":"F59+($U59-$F59)/($U$18-$F$18)","v":840348.31830701802},{"$f":"G59+($U59-$F59)/($U$18-$F$18)","v":958894.86699937389},1077441.4156917296,1195987.9643840855,1314534.5130764414,1433081.0617687972,1551627.6104611531,1670174.159153509,1788720.7078458648,1907267.2565382207,2025813.8052305765,2144360.3539229324,2262906.9026152883,2381453.4513076441,{"$f":"D4","v":2500000},null,"2. Straight Line GrowthAll Programmes"]
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[null,{"$f":"B60","v":"3. Constant Growth Rate"},"NC(V)","Total Enrolments",{"$f":"E47","v":157241},160668.67221115861,{"$f":"IF(G$18>=$C$11,G$73*$J3,F61+(OFFSET(H61,0,$C$11-G$18-1)-$F61)/($C$11-$F$18))","v":187056.41102729435},213444.14984343009,239831.88865956583,266219.62747570156,292607.3662918373,318995.10510797304,345382.84392410878,371770.58274024451,398158.32155638025,424546.06037251599,450933.79918865173,477321.53800478746,503709.2768209232,530097.015637059,556484.75445319468,null,"3. Constant Growth RateNC(V)"]
[null,"3. Constant Growth Rate","N1-3 Eng","Total Enrolments",184817,188845.79716517768,{"$f":"IF(G$18>=$C$11,G$73*$J4,F62+(OFFSET(H62,0,$C$11-G$18-1)-$F62)/($C$11-$F$18))","v":219861.26211885872},250876.72707253977,281892.19202622079,312907.65697990183,343923.12193358288,374938.58688726393,405954.05184094497,436969.51679462602,467984.98174830707,499000.44670198811,530015.9116556691,561031.37660935009,592046.84156303108,623062.30651671207,654077.77147039317,null,"3. Constant Growth RateN1-3 Eng"]
[null,"3. Constant Growth Rate","N4-6 Eng","Total Enrolments",79924,81666.250900240018,{"$f":"IF(G$18>=$C$11,G$73*$J5,F63+(OFFSET(H63,0,$C$11-G$18-1)-$F63)/($C$11-$F$18))","v":95078.869982672928},108491.48906510584,121904.10814753875,135316.72722997164,148729.34631240455,162141.96539483746,175554.58447727037,188967.20355970328,202379.82264213619,215792.4417245691,229205.06080700201,242617.67988943492,256030.29897186783,269442.91805430071,282855.53713673359,null,"3. Constant Growth RateN4-6 Eng"]
[null,"3. Constant Growth Rate","N4-6 Bus","Total Enrolments",204191,208642.12799122804,{"$f":"IF(G$18>=$C$11,G$73*$J6,F64+(OFFSET(H64,0,$C$11-G$18-1)-$F64)/($C$11-$F$18))","v":242908.88269646122},277175.63740169443,311442.39210692764,345709.14681216085,379975.90151739406,414242.65622262727,448509.41092786047,482776.16563309368,517042.92033832689,551309.6750435601,585576.42974879325,619843.1844540264,654109.93915925955,688376.6938644927,722643.44856972585,null,"3. Constant Growth RateN4-6 Bus"]
[null,"3. Constant Growth Rate","N4-6 Ser","Total Enrolments",19031,19445.853822161902,{"$f":"IF(G$18>=$C$11,G$73*$J7,F65+(OFFSET(H65,0,$C$11-G$18-1)-$F65)/($C$11-$F$18))","v":22639.582286174973},25833.310750188044,29027.039214201115,32220.767678214186,35414.496142227254,38608.224606240321,41801.953070253388,44995.681534266456,48189.409998279523,51383.138462292591,54576.866926305658,57770.595390318726,60964.323854331793,64158.05231834486,67351.780782357964,null,"3. Constant Growth RateN4-6 Ser"]
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[null,"3. Constant Growth Rate",{"$f":"'2c. Secondary Cost Dashb'!$B$12","v":"Other"},"Total Enrolments",20687,21137.952709740068,{"$f":"IF(G$18>=$C$11,G$73*$J12,F70+(OFFSET(H70,0,$C$11-G$18-1)-$F70)/($C$11-$F$18))","v":24609.586398723222},28081.220087706377,31552.853776689532,35024.487465672682,38496.121154655833,41967.754843638984,45439.388532622135,48911.022221605286,52382.655910588437,55854.289599571588,59325.923288554739,62797.55697753789,66269.190666521041,69740.824355504199,73212.458044487372,null,"3. Constant Growth RateOther"]
[null,"3. Constant Growth Rate",{"$f":"'2c. Secondary Cost Dashb'!$B$13","v":""},"Total Enrolments",0,0,{"$f":"IF(G$18>=$C$11,G$73*$J13,F71+(OFFSET(H71,0,$C$11-G$18-1)-$F71)/($C$11-$F$18))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"3. Constant Growth Rate"]
[null,"3. Constant Growth Rate",{"$f":"'2c. Secondary Cost Dashb'!$B$14","v":""},"Total Enrolments",0,0,{"$f":"IF(G$18>=$C$11,G$73*$J14,F72+(OFFSET(H72,0,$C$11-G$18-1)-$F72)/($C$11-$F$18))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"3. Constant Growth Rate"]
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["Change in FTEs",null,{"$f":"C2-B2","v":11913.278381822165},{"$f":"D2-C2","v":61320.457621951879},55779.408251301909,57820.740096021327,56205.991132519674,57326.041627468076,56396.860720072524,57082.83546273259,56558.400784158963,56958.651960202609,56651.651337985182,56883.81478187989,56706.404687445844,56842.110998661024,56738.844110298436,56817.431838964112]
[]
["Cost per FTE new infrastructure",{"$f":"B37","v":123868.22094847902},{"$f":"$B5*((1+'4b. Costing Calc'!$D$7)/(1+'4b. Costing Calc'!$D$6))^(C$1-$B$1)","v":131548.05064728472},{"$f":"$B5*((1+'4b. Costing Calc'!$D$7)/(1+'4b. Costing Calc'!$D$6))^(D$1-$B$1)","v":139704.0297874164},{"$f":"$B5*((1+'4b. Costing Calc'!$D$7)/(1+'4b. Costing Calc'!$D$6))^(E$1-$B$1)","v":148365.67963423621},{"$f":"$B5*((1+'4b. Costing Calc'!$D$7)/(1+'4b. Costing Calc'!$D$6))^(F$1-$B$1)","v":157564.35177155884},{"$f":"$B5*((1+'4b. Costing Calc'!$D$7)/(1+'4b. Costing Calc'!$D$6))^(G$1-$B$1)","v":167333.34158139551},{"$f":"$B5*((1+'4b. Costing Calc'!$D$7)/(1+'4b. Costing Calc'!$D$6))^(H$1-$B$1)","v":177708.00875944205},{"$f":"$B5*((1+'4b. Costing Calc'!$D$7)/(1+'4b. Costing Calc'!$D$6))^(I$1-$B$1)","v":188725.90530252742},{"$f":"$B5*((1+'4b. Costing Calc'!$D$7)/(1+'4b. Costing Calc'!$D$6))^(J$1-$B$1)","v":200426.91143128416},{"$f":"$B5*((1+'4b. Costing Calc'!$D$7)/(1+'4b. Costing Calc'!$D$6))^(K$1-$B$1)","v":212853.37994002379},{"$f":"$B5*((1+'4b. Costing Calc'!$D$7)/(1+'4b. Costing Calc'!$D$6))^(L$1-$B$1)","v":226050.28949630522},{"$f":"$B5*((1+'4b. Costing Calc'!$D$7)/(1+'4b. Costing Calc'!$D$6))^(M$1-$B$1)","v":240065.40744507618},{"$f":"$B5*((1+'4b. Costing Calc'!$D$7)/(1+'4b. Costing Calc'!$D$6))^(N$1-$B$1)","v":254949.46270667092},{"$f":"$B5*((1+'4b. Costing Calc'!$D$7)/(1+'4b. Costing Calc'!$D$6))^(O$1-$B$1)","v":270756.32939448446},{"$f":"$B5*((1+'4b. Costing Calc'!$D$7)/(1+'4b. Costing Calc'!$D$6))^(P$1-$B$1)","v":287543.22181694256},{"$f":"$B5*((1+'4b. Costing Calc'!$D$7)/(1+'4b. Costing Calc'!$D$6))^(Q$1-$B$1)","v":305370.901569593},{"$f":"$B5*((1+'4b. Costing Calc'!$D$7)/(1+'4b. Costing Calc'!$D$6))^(R$1-$B$1)","v":324303.8974669078}]
["Infrastructure cost refurbishment requirement (not used currently)",2592000000,{"$f":"$B6*((1+'4b. Costing Calc'!$D$7)/(1+'4b. Costing Calc'!$D$6))^(C$1-$B$1)","v":2752704000},{"$f":"$B6*((1+'4b. Costing Calc'!$D$7)/(1+'4b. Costing Calc'!$D$6))^(D$1-$B$1)","v":2923371648},{"$f":"$B6*((1+'4b. Costing Calc'!$D$7)/(1+'4b. Costing Calc'!$D$6))^(E$1-$B$1)","v":3104620690.1760001},{"$f":"$B6*((1+'4b. Costing Calc'!$D$7)/(1+'4b. Costing Calc'!$D$6))^(F$1-$B$1)","v":3297107172.9669123},{"$f":"$B6*((1+'4b. Costing Calc'!$D$7)/(1+'4b. Costing Calc'!$D$6))^(G$1-$B$1)","v":3501527817.6908607},{"$f":"$B6*((1+'4b. Costing Calc'!$D$7)/(1+'4b. Costing Calc'!$D$6))^(H$1-$B$1)","v":3718622542.3876948},{"$f":"$B6*((1+'4b. Costing Calc'!$D$7)/(1+'4b. Costing Calc'!$D$6))^(I$1-$B$1)","v":3949177140.0157313},{"$f":"$B6*((1+'4b. Costing Calc'!$D$7)/(1+'4b. Costing Calc'!$D$6))^(J$1-$B$1)","v":4194026122.6967072},{"$f":"$B6*((1+'4b. Costing Calc'!$D$7)/(1+'4b. Costing Calc'!$D$6))^(K$1-$B$1)","v":4454055742.3039036},{"$f":"$B6*((1+'4b. Costing Calc'!$D$7)/(1+'4b. Costing Calc'!$D$6))^(L$1-$B$1)","v":4730207198.326745},{"$f":"$B6*((1+'4b. Costing Calc'!$D$7)/(1+'4b. Costing Calc'!$D$6))^(M$1-$B$1)","v":5023480044.623003},{"$f":"$B6*((1+'4b. Costing Calc'!$D$7)/(1+'4b. Costing Calc'!$D$6))^(N$1-$B$1)","v":5334935807.3896303},{"$f":"$B6*((1+'4b. Costing Calc'!$D$7)/(1+'4b. Costing Calc'!$D$6))^(O$1-$B$1)","v":5665701827.4477863},{"$f":"$B6*((1+'4b. Costing Calc'!$D$7)/(1+'4b. Costing Calc'!$D$6))^(P$1-$B$1)","v":6016975340.7495499},{"$f":"$B6*((1+'4b. Costing Calc'!$D$7)/(1+'4b. Costing Calc'!$D$6))^(Q$1-$B$1)","v":6390027811.8760214},{"$f":"$B6*((1+'4b. Costing Calc'!$D$7)/(1+'4b. Costing Calc'!$D$6))^(R$1-$B$1)","v":6786209536.2123365}]
["Total new infrastructure costs required",null,{"$f":"C3*C$5","v":1567168547.9471443},8566715038.1951704,8275749814.7999306,9110487432.1813812,9405136313.0988007,10187296707.678236,10643548595.616236,11440936407.535671,12038646770.910727,12875519764.923092,13600101760.889809,14502498015.346064,15353617986.331024,16344563731.431257,17326391979.978424,18426114589.43644]
[]
["Total 15 year infrastrucutre requirement","Total 15 year residence infrastrucutre requirement"]
[{"$f":"SUM(D7:R7)","v":188097324908.35223},{"$f":"SUM(D19:R19)","v":6799207785.7277765}]
[]
["Residences",2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030]
["Bed capacity as % of enrolments",{"$f":"'2b. Cost Dashboard'!M20","v":1.4999999999999999E-2},{"$f":"$B$13*(($R$13/$B$13)^(1/($R$1-$B$1)))^(C$1-$B$1)","v":1.4999999999999999E-2},1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,{"$f":"'2b. Cost Dashboard'!L20","v":1.4999999999999999E-2}]
["Residence capacity requirement",{"$f":"B13*B2","v":5023.6464803362896},5202.3456560636223,6122.1525203929004,6958.843644162429,7826.1547456027492,8669.2446125905444,9529.1352370025652,10375.088147803654,11231.330679744642,12079.706691507026,12934.086470910066,13783.861240979842,14637.118462708042,15487.714533019729,16340.346197999645,17191.428859654119,18043.690337238582]
["Operating expenses per FTE student in residences",23950,{"$f":"$B15*((1+'4b. Costing Calc'!$D$5)/(1+'4b. Costing Calc'!$D$6))^(C$1-$B$1)","v":25434.9},{"$f":"$B15*((1+'4b. Costing Calc'!$D$5)/(1+'4b. Costing Calc'!$D$6))^(D$1-$B$1)","v":27011.863800000003},{"$f":"$B15*((1+'4b. Costing Calc'!$D$5)/(1+'4b. Costing Calc'!$D$6))^(E$1-$B$1)","v":28686.599355599999},{"$f":"$B15*((1+'4b. Costing Calc'!$D$5)/(1+'4b. Costing Calc'!$D$6))^(F$1-$B$1)","v":30465.168515647201},{"$f":"$B15*((1+'4b. Costing Calc'!$D$5)/(1+'4b. Costing Calc'!$D$6))^(G$1-$B$1)","v":32354.008963617329},{"$f":"$B15*((1+'4b. Costing Calc'!$D$5)/(1+'4b. Costing Calc'!$D$6))^(H$1-$B$1)","v":34359.957519361611},{"$f":"$B15*((1+'4b. Costing Calc'!$D$5)/(1+'4b. Costing Calc'!$D$6))^(I$1-$B$1)","v":36490.274885562023},{"$f":"$B15*((1+'4b. Costing Calc'!$D$5)/(1+'4b. Costing Calc'!$D$6))^(J$1-$B$1)","v":38752.671928466872},{"$f":"$B15*((1+'4b. Costing Calc'!$D$5)/(1+'4b. Costing Calc'!$D$6))^(K$1-$B$1)","v":41155.337588031827},{"$f":"$B15*((1+'4b. Costing Calc'!$D$5)/(1+'4b. Costing Calc'!$D$6))^(L$1-$B$1)","v":43706.96851848979},{"$f":"$B15*((1+'4b. Costing Calc'!$D$5)/(1+'4b. Costing Calc'!$D$6))^(M$1-$B$1)","v":46416.800566636164},{"$f":"$B15*((1+'4b. Costing Calc'!$D$5)/(1+'4b. Costing Calc'!$D$6))^(N$1-$B$1)","v":49294.642201767609},{"$f":"$B15*((1+'4b. Costing Calc'!$D$5)/(1+'4b. Costing Calc'!$D$6))^(O$1-$B$1)","v":52350.910018277194},{"$f":"$B15*((1+'4b. Costing Calc'!$D$5)/(1+'4b. Costing Calc'!$D$6))^(P$1-$B$1)","v":55596.666439410386},{"$f":"$B15*((1+'4b. Costing Calc'!$D$5)/(1+'4b. Costing Calc'!$D$6))^(Q$1-$B$1)","v":59043.659758653826},{"$f":"$B15*((1+'4b. Costing Calc'!$D$5)/(1+'4b. Costing Calc'!$D$6))^(R$1-$B$1)","v":62704.366663690373}]
["Residences opex including staff",{"$f":"B15*B14","v":120316333.20405413},{"$f":"C15*C14","v":132321141.52741264},165370750.04367977,199625559.59835109,238425123.15431982,280484817.90354574,327420681.93965995,378589818.47529185,435244073.15226895,497144406.85337871,565309710.1994909,639802738.26074743,721531517.48407972,810795949.90687978,908468777.07467389,1015044876.35452,1131418174.8722951]
["Additional beds required from 2014",null,{"$f":"C14-B14","v":178.69917572733266},{"$f":"D14-C14","v":919.80686432927814},836.69112376952853,867.31110144032027,843.08986698779518,859.89062441202077,845.95291080108836,856.24253194098856,848.37601176238422,854.37977940303972,849.77477006977642,853.25722172819951,850.59607031168707,852.63166497991551,851.08266165447458,852.26147758446314]
["Capital expenditure per additional bed",298500,{"$f":"$B18*((1+'4b. Costing Calc'!$D$7)/(1+'4b. Costing Calc'!$D$6))^(C$1-$B$1)","v":317007},{"$f":"$B18*((1+'4b. Costing Calc'!$D$7)/(1+'4b. Costing Calc'!$D$6))^(D$1-$B$1)","v":336661.43400000001},{"$f":"$B18*((1+'4b. Costing Calc'!$D$7)/(1+'4b. Costing Calc'!$D$6))^(E$1-$B$1)","v":357534.44290800003},{"$f":"$B18*((1+'4b. Costing Calc'!$D$7)/(1+'4b. Costing Calc'!$D$6))^(F$1-$B$1)","v":379701.57836829603},{"$f":"$B18*((1+'4b. Costing Calc'!$D$7)/(1+'4b. Costing Calc'!$D$6))^(G$1-$B$1)","v":403243.07622713037},{"$f":"$B18*((1+'4b. Costing Calc'!$D$7)/(1+'4b. Costing Calc'!$D$6))^(H$1-$B$1)","v":428244.1469532125},{"$f":"$B18*((1+'4b. Costing Calc'!$D$7)/(1+'4b. Costing Calc'!$D$6))^(I$1-$B$1)","v":454795.28406431165},{"$f":"$B18*((1+'4b. Costing Calc'!$D$7)/(1+'4b. Costing Calc'!$D$6))^(J$1-$B$1)","v":482992.59167629899},{"$f":"$B18*((1+'4b. Costing Calc'!$D$7)/(1+'4b. Costing Calc'!$D$6))^(K$1-$B$1)","v":512938.13236022962},{"$f":"$B18*((1+'4b. Costing Calc'!$D$7)/(1+'4b. Costing Calc'!$D$6))^(L$1-$B$1)","v":544740.29656656377},{"$f":"$B18*((1+'4b. Costing Calc'!$D$7)/(1+'4b. Costing Calc'!$D$6))^(M$1-$B$1)","v":578514.19495369075},{"$f":"$B18*((1+'4b. Costing Calc'!$D$7)/(1+'4b. Costing Calc'!$D$6))^(N$1-$B$1)","v":614382.07504081971},{"$f":"$B18*((1+'4b. Costing Calc'!$D$7)/(1+'4b. Costing Calc'!$D$6))^(O$1-$B$1)","v":652473.76369335037},{"$f":"$B18*((1+'4b. Costing Calc'!$D$7)/(1+'4b. Costing Calc'!$D$6))^(P$1-$B$1)","v":692927.13704233814},{"$f":"$B18*((1+'4b. Costing Calc'!$D$7)/(1+'4b. Costing Calc'!$D$6))^(Q$1-$B$1)","v":735888.61953896319},{"$f":"$B18*((1+'4b. Costing Calc'!$D$7)/(1+'4b. Costing Calc'!$D$6))^(R$1-$B$1)","v":781513.71395037905}]
["Residences capital expenditure requirement",null,{"$f":"C17*C18","v":56648889.599794544},{"$f":"D17*D18","v":309663497.94813824},299145894.82300687,329319394.1532349,339970151.5000807,368243126.92439109,384735394.37281227,413558799.6056543,435164407.01261753,465415094.41248721,491606766.99887437,524225942.428936,554991619.37904012,590811618.56617486,626302044.99845779,666054032.60387146]
[]
[null,null,"Equipment costs"]
["Cost per square meter (inflation adjusted)",13000,"Specialised",8000,"FTE to seats ratio",2.5]
[null,null,"Basic",4000,"FTE to enrolment",{"$f":"'2b. Cost Dashboard'!D9/'4b. Costing Calc'!D85","v":2.1092338088429115}]
[]
["New campus estimates"]
["Number of FTEs per campus",6000]
["Number of FTEs per campus",{"$f":"B26/F23","v":2844.6348502689202}]
["Total cost of campus",453034103.3368125]
["Average cost per new campus FTE",{"$f":"B28/B27","v":159259.14121947304}]
[]
["Existing campus expansion estimates"]
["Ratio between expansion and new campus costs",{"$f":"1/3","v":0.33333333333333331}]
["Average cost per new campus FTE",{"$f":"B32*B29","v":53086.380406491007}]
[]
["Final cost per FTE to use (2014)"]
["Ratio of expanding existing and building new",{"$f":"1/3","v":0.33333333333333331}]
["Weighted cost (2014) infrastracture",{"$f":"B36*B33+(1-B36)*B29","v":123868.22094847902}]
["Equipment",{"$f":"H68/F68*2/3+H48/F48*1/3","v":0.56036783599278683}]
["Total infratructure including equipment",{"$f":"B37+B38*B37","v":193279.98786965461}]
[]
["Equipment calculation","Used to estimate equipment costs relative to infrastructure costs"]
[]
["Existing campus"]
["Type of space required per Full-Time Equivalent enrolment","Square meters","Number of people per space","Number of units per campus","Square metres required","Capital Cost","Type of equipment","Equipment cost"]
["Classroom space required",1.5,35,80,{"$f":"B45*C45*D45","v":4200},{"$f":"E45*$B$22","v":54600000},"Basic",{"$f":"E45*VLOOKUP(G45,$C$22:$D$23,2,0)","v":16800000}]
["Workshop space required",5,30,20,{"$f":"B46*C46*D46","v":3000},{"$f":"E46*$B$22","v":39000000},"Specialised",{"$f":"E46*VLOOKUP(G46,$C$22:$D$23,2,0)","v":24000000}]
["Computer room",7,35,10,{"$f":"B47*C47*D47","v":2450},{"$f":"E47*$B$22","v":31850000},"Specialised",{"$f":"E47*VLOOKUP(G47,$C$22:$D$23,2,0)","v":19600000}]
["Total",null,null,null,null,{"$f":"SUM(F45:F47)","v":125450000},null,{"$f":"SUM(H45:H47)","v":60400000}]
[]
["Number of seats per campus",{"$f":"C45*D45","v":2800}]
["Number of enrolments per campus",{"$f":"B50*$F$22","v":7000}]
["Number of FTEs per campus",{"$f":"B51/$F$23","v":3318.7406586470738}]
["Total cost of campus",{"$f":"H48+F48","v":185850000},null,{"$f":"80*35","v":2800}]
["Cost per FTE (2014)",{"$f":"B53/B52","v":56000.157624779298}]
[]
[]
["New college"]
["Type of space required per Full-Time Equivalent enrolment","Square meters","Number of people per space","Number of units per campus","Square metres required","Capital Cost","Type of equipment","Equipment cost"]
["Classroom space required",1.5,35,10,{"$f":"B59*C59*D59","v":525},{"$f":"E59*$B$22","v":6825000},"Basic",{"$f":"E59*VLOOKUP(G59,$C$22:$D$23,2,0)","v":2100000}]
["Workshop space required",5,30,2,{"$f":"B60*C60*D60","v":300},{"$f":"E60*$B$22","v":3900000},"Specialised",2400000]
["Computer room",7,35,2,490,6370000,"Specialised",3920000]
["Simulator",5,35,2,350,4550000,"Specialised",2800000]
["Office block",20,15,1,300,3900000,"Basic",1200000]
["Staff and prep room",5,35,1,175,2275000,"Basic",700000]
["Resource",5,100,1,500,6500000,"Specialised",4000000]
["Student café/rr",2.5,100,1,250,3250000,"Basic",1000000]
["Bulk Services and security",15,5,1,75,975000,"N/A",5000000]
["Total",null,null,null,null,{"$f":"SUM(F59:F67)","v":38545000},null,{"$f":"SUM(H59:H67)","v":23120000}]
[]
["Number of seats per campus",{"$f":"C59*D59","v":350}]
["Number of enrolments per campus",{"$f":"B70*$F$22","v":875}]
["Number of FTEs per campus",{"$f":"B71/$F$23","v":414.84258233088423}]
["Total cost of campus",{"$f":"H68+F68","v":61665000}]
["Cost per FTE (2014)",{"$f":"B73/B72","v":148646.74608262643}]
[]
[]
["Average costs"]
[null,"FTEs","Total Cost"]
["New campus",{"$f":"B72","v":414.84258233088423},{"$f":"B73","v":61665000},null,null,"FTEs",366698.77868908603]
["Existing college campus expansion",{"$f":"(1500-B79)","v":1085.1574176691158},{"$f":"B80/B52*B53","v":60768986.437168948},null,null,"Colleges",50]
["Number of FTEs new college",{"$f":"B80+B79","v":1500},{"$f":"C80+C79","v":122433986.43716896},null,null,"Campuses",250]
[null,null,null,null,null,"FTEs per campus",{"$f":"G79/G81","v":1466.7951147563442}]
["Average cost",{"$f":"C81/B81","v":81622.657624779298},null,null,null,"New to old ratio",{"$f":"G82/B72-1","v":2.5357872533596564}]
[]
[null,null,null,null,null,"Campus size to use",15000]

{"sheet":"4e. Enrolment Model","index":19,"n_rows":243,"n_cols":20,"rows_kept":243,"cut":false,"hidden":false,"merged":[]}
[null,null,null,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19]
["Group","Programme","Variable",2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030]
["NC(V)","NC(V) L2","Certification rate",{"$f":"'4f. Performance assumptions'!D6","v":0.33},{"$f":"D3+($T3-$D3)/($T$2-$D$2)","v":0.33},{"$f":"E3+($T3-$D3)/($T$2-$D$2)","v":0.33},0.33,0.33,0.33,0.33,0.33,0.33,0.33,0.33,0.33,0.33,0.33,0.33,0.33,{"$f":"'4f. Performance assumptions'!E6","v":0.33}]
["NC(V)","NC(V) L3","Certification rate",{"$f":"'4f. Performance assumptions'!D7","v":0.3},{"$f":"D4+($T4-$D4)/($T$2-$D$2)","v":0.3},0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,{"$f":"'4f. Performance assumptions'!E7","v":0.3}]
["NC(V)","NC(V) L4","Certification rate",{"$f":"'4f. Performance assumptions'!D8","v":0.37},{"$f":"D5+($T5-$D5)/($T$2-$D$2)","v":0.37},0.37,0.37,0.37,0.37,0.37,0.37,0.37,0.37,0.37,0.37,0.37,0.37,0.37,0.37,{"$f":"'4f. Performance assumptions'!E8","v":0.37}]
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["N4-6 Ser","N6 Services","Dropout rate",{"$f":"'5. 2014 NCV & NATED Enrolments'!G18","v":3.6738177445009068E-2},{"$f":"D32+($T32-$D32)/($T$2-$D$2)","v":3.6738177445009068E-2},3.6738177445009068E-2,3.6738177445009068E-2,3.6738177445009068E-2,3.6738177445009068E-2,3.6738177445009068E-2,3.6738177445009068E-2,3.6738177445009068E-2,3.6738177445009068E-2,3.6738177445009068E-2,3.6738177445009068E-2,3.6738177445009068E-2,3.6738177445009068E-2,3.6738177445009068E-2,3.6738177445009068E-2,{"$f":"'4f. Performance assumptions'!J20","v":3.6738177445009068E-2}]
["NC(V)","NC(V) L2","Repeat rate",{"$f":"'Cohort Calc'!$B$2","v":1},{"$f":"D33","v":1},{"$f":"E33","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1]
["NC(V)","NC(V) L3","Repeat rate",{"$f":"'Cohort Calc'!$B$2","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
["NC(V)","NC(V) L4","Repeat rate",{"$f":"'Cohort Calc'!$B$2","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
["N1-3 Eng","N1 Engineering","Repeat rate",1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
["N1-3 Eng","N2 Engineering","Repeat rate",{"$f":"'Cohort Calc'!$B$2","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
["N1-3 Eng","N3 Engineering","Repeat rate",{"$f":"'Cohort Calc'!$B$2","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
["N4-6 Eng","N4 Engineering","Repeat rate",{"$f":"'Cohort Calc'!$B$2","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
["N4-6 Eng","N5 Engineering","Repeat rate",{"$f":"'Cohort Calc'!$B$2","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
["N4-6 Eng","N6 Engineering","Repeat rate",{"$f":"'Cohort Calc'!$B$2","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
["N4-6 Bus","N4 Business","Repeat rate",{"$f":"'Cohort Calc'!$B$2","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
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["NC(V)","NC(V) L2-4","Total enrolments",{"$f":"'4c. Enrolment Assumptions'!E19","v":157241},{"$f":"'4c. Enrolment Assumptions'!F19","v":160668.67221115861},{"$f":"'4c. Enrolment Assumptions'!G19","v":187056.41102729429},{"$f":"'4c. Enrolment Assumptions'!H19","v":213444.14984342997},{"$f":"'4c. Enrolment Assumptions'!I19","v":239831.88865956565},{"$f":"'4c. Enrolment Assumptions'!J19","v":266219.62747570133},{"$f":"'4c. Enrolment Assumptions'!K19","v":292607.36629183701},{"$f":"'4c. Enrolment Assumptions'!L19","v":318995.10510797269},{"$f":"'4c. Enrolment Assumptions'!M19","v":345382.84392410837},{"$f":"'4c. Enrolment Assumptions'!N19","v":371770.58274024405},{"$f":"'4c. Enrolment Assumptions'!O19","v":398158.32155637973},{"$f":"'4c. Enrolment Assumptions'!P19","v":424546.06037251541},{"$f":"'4c. Enrolment Assumptions'!Q19","v":450933.79918865109},{"$f":"'4c. Enrolment Assumptions'!R19","v":477321.53800478677},{"$f":"'4c. Enrolment Assumptions'!S19","v":503709.27682092245},{"$f":"'4c. Enrolment Assumptions'!T19","v":530097.01563705818},{"$f":"'4c. Enrolment Assumptions'!U19","v":556484.75445319386}]
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["N1-3 Eng","N2 Engineering","Repeaters - T1",{"$f":"VLOOKUP(A93,$A$48:$D$52,4,0)*VLOOKUP(B93,'5. 2014 NCV & NATED Enrolments'!$B$21:$F$36,5,0)*(1-VLOOKUP(B93,'5. 2014 NCV & NATED Enrolments'!$B$21:$H$36,6,0))*VLOOKUP(B93,'5. 2014 NCV & NATED Enrolments'!$B$21:$H$36,7,0)","v":9894.5156742475665},{"$f":"D62*(1-VLOOKUP($B93,$B$18:$T$32,D$1,0))*(1-VLOOKUP($B93,$B$3:$T$17,D$1,0))*VLOOKUP($B93,$B$33:$T$47,D$1,0)","v":6975.3551359064049},{"$f":"E62*(1-VLOOKUP($B93,$B$18:$T$32,E$1,0))*(1-VLOOKUP($B93,$B$3:$T$17,E$1,0))","v":7094.0961382223986},8686.7576744991857,10129.760790888111,11194.400205450806,12363.766996282291,13573.728435196532,14760.519083348639,15945.211799334953,17133.806406476921,18322.030807279865,19509.726057030024,20697.57129080201,21885.470641586453,23073.337566755206,24261.201978651705]
[{"$f":"A93","v":"N1-3 Eng"},{"$f":"B93","v":"N2 Engineering"},"Repeaters - T2",{"$f":"D60*(1-VLOOKUP($B94,$B$18:$T$32,D$1,0))*(1-VLOOKUP($B94,$B$3:$T$17,D$1,0))*VLOOKUP($B94,$B$33:$T$47,D$1,0)","v":7808.048564482654},{"$f":"E60*(1-VLOOKUP($B94,$B$18:$T$32,E$1,0))*(1-VLOOKUP($B94,$B$3:$T$17,E$1,0))*VLOOKUP($B94,$B$33:$T$47,E$1,0)","v":7323.2652133072534},{"$f":"F60*(1-VLOOKUP($B94,$B$18:$T$32,F$1,0))*(1-VLOOKUP($B94,$B$3:$T$17,F$1,0))","v":6989.6029099597827},7618.6781516132996,9017.5464537592252,10255.157173112211,11402.778060434946,12590.196167562848,13784.274695713522,14971.113892734775,16158.218391666675,17346.379180474498,18534.312758229189,19722.12554323129,20909.994312635507,22097.871590318151,23285.738831961706]
[{"$f":"A94","v":"N1-3 Eng"},{"$f":"B94","v":"N2 Engineering"},"Repeaters - T3",{"$f":"D61*(1-VLOOKUP($B95,$B$18:$T$32,D$1,0))*(1-VLOOKUP($B95,$B$3:$T$17,D$1,0))*VLOOKUP($B95,$B$33:$T$47,D$1,0)","v":5965.5992070923185},{"$f":"E61*(1-VLOOKUP($B95,$B$18:$T$32,E$1,0))*(1-VLOOKUP($B95,$B$3:$T$17,E$1,0))*VLOOKUP($B95,$B$33:$T$47,E$1,0)","v":7732.0906848394861},{"$f":"F61*(1-VLOOKUP($B95,$B$18:$T$32,F$1,0))*(1-VLOOKUP($B95,$B$3:$T$17,F$1,0))","v":10432.158719005953},11301.513630609104,12369.318923185552,13628.519610923706,14821.833193044771,15997.852636868114,17186.987663618409,18376.438350201137,19563.834404290934,20751.54566750925,21939.514302701209,23127.389392544996,24315.241802352066,25503.112478110274,26690.983380212892]
["N1-3 Eng","N3 Engineering","Repeaters - T1",{"$f":"VLOOKUP(A96,$A$48:$D$52,4,0)*VLOOKUP(B96,'5. 2014 NCV & NATED Enrolments'!$B$21:$F$36,5,0)*(1-VLOOKUP(B96,'5. 2014 NCV & NATED Enrolments'!$B$21:$H$36,6,0))*VLOOKUP(B96,'5. 2014 NCV & NATED Enrolments'!$B$21:$H$36,7,0)","v":6926.1198242625978},{"$f":"D65*(1-VLOOKUP($B96,$B$18:$T$32,D$1,0))*(1-VLOOKUP($B96,$B$3:$T$17,D$1,0))*VLOOKUP($B96,$B$33:$T$47,D$1,0)","v":5864.1737402595772},{"$f":"E65*(1-VLOOKUP($B96,$B$18:$T$32,E$1,0))*(1-VLOOKUP($B96,$B$3:$T$17,E$1,0))","v":6744.0665334469568},8213.7233814306674,8912.4795031531794,9962.521051906142,11074.596530253462,12120.755460996355,13169.034942941438,14226.989488089119,15282.910670307729,16337.716999853908,17393.030328712335,18448.423900793499,19503.726021350318,20559.032084559167,21614.351387044542]
[{"$f":"A96","v":"N1-3 Eng"},{"$f":"B96","v":"N3 Engineering"},"Repeaters - T2",{"$f":"D63*(1-VLOOKUP($B97,$B$18:$T$32,D$1,0))*(1-VLOOKUP($B97,$B$3:$T$17,D$1,0))*VLOOKUP($B97,$B$33:$T$47,D$1,0)","v":5640.5325788768414},{"$f":"E63*(1-VLOOKUP($B97,$B$18:$T$32,E$1,0))*(1-VLOOKUP($B97,$B$3:$T$17,E$1,0))*VLOOKUP($B97,$B$33:$T$47,E$1,0)","v":5887.7328860200314},{"$f":"F63*(1-VLOOKUP($B97,$B$18:$T$32,F$1,0))*(1-VLOOKUP($B97,$B$3:$T$17,F$1,0))","v":6497.8652851047664},8251.9585325886328,9358.2522259136949,10305.059093035599,11371.449933137421,12441.294300809694,13492.3532739899,14546.207726630983,15602.430339439095,16657.808182969387,17712.974517461615,18768.306988130927,19823.642313732944,20878.951816753965,21934.265450820792]
[{"$f":"A97","v":"N1-3 Eng"},{"$f":"B97","v":"N3 Engineering"},"Repeaters - T3",{"$f":"D64*(1-VLOOKUP($B98,$B$18:$T$32,D$1,0))*(1-VLOOKUP($B98,$B$3:$T$17,D$1,0))*VLOOKUP($B98,$B$33:$T$47,D$1,0)","v":7575.7589741779839},{"$f":"E64*(1-VLOOKUP($B98,$B$18:$T$32,E$1,0))*(1-VLOOKUP($B98,$B$3:$T$17,E$1,0))*VLOOKUP($B98,$B$33:$T$47,E$1,0)","v":6399.5175252936597},{"$f":"F64*(1-VLOOKUP($B98,$B$18:$T$32,F$1,0))*(1-VLOOKUP($B98,$B$3:$T$17,F$1,0))","v":6241.6417491377797},7095.6279001046405,8351.9145455095932,9398.4470710307432,10424.665920678175,11486.485276136324,12545.085687650071,13598.829207967914,14653.922170611017,15709.51667265524,16764.816845492962,17820.092633077387,18875.417585907537,19930.737561132602,20986.050924160529]
["N4-6 Eng","N4 Engineering","Repeaters - T1",{"$f":"VLOOKUP(A99,$A$48:$D$52,4,0)*VLOOKUP(B99,'5. 2014 NCV & NATED Enrolments'!$B$21:$F$36,5,0)*(1-VLOOKUP(B99,'5. 2014 NCV & NATED Enrolments'!$B$21:$H$36,6,0))*VLOOKUP(B99,'5. 2014 NCV & NATED Enrolments'!$B$21:$H$36,7,0)","v":4529.8673101229451},{"$f":"D68*(1-VLOOKUP($B99,$B$18:$T$32,D$1,0))*(1-VLOOKUP($B99,$B$3:$T$17,D$1,0))*VLOOKUP($B99,$B$33:$T$47,D$1,0)","v":2555.3024310159267},3020.4734576079163,3357.9040934546283,3783.6346294800373,4347.4815084164647,4853.0390366889878,5344.0277488045531,5846.8256361253962,6350.5610263854805,6852.156089114359,7353.8738624358148,7855.9406970663122,8357.9404973514447,8859.8895780581242,9361.8567963999667,9863.8302755678524]
[{"$f":"A99","v":"N4-6 Eng"},{"$f":"B99","v":"N4 Engineering"},"Repeaters - T2",{"$f":"D66*(1-VLOOKUP($B100,$B$18:$T$32,D$1,0))*(1-VLOOKUP($B100,$B$3:$T$17,D$1,0))*VLOOKUP($B100,$B$33:$T$47,D$1,0)","v":3043.0289602742591},3423.1367880290427,4955.4688793563973,5548.6748389181739,5946.1958989951463,6436.3833366260187,6958.1272428003904,7459.4682823910089,7958.1512234826396,8460.661697618887,8963.1208742000872,9464.9335800243298,9966.8404089588585,10468.84513637495,10970.82087327113,11472.783730827363,11974.753236647275]
[{"$f":"A100","v":"N4-6 Eng"},{"$f":"B100","v":"N4 Engineering"},"Repeaters - T3",{"$f":"D67*(1-VLOOKUP($B101,$B$18:$T$32,D$1,0))*(1-VLOOKUP($B101,$B$3:$T$17,D$1,0))*VLOOKUP($B101,$B$33:$T$47,D$1,0)","v":3051.3226707555045},3083.3551468496617,2971.0258535959224,3677.31290881819,4208.3040228645195,4675.3045009399939,5176.8100259325774,5684.825463870262,6186.0735619699508,6687.1068915158503,7189.3233076132701,7691.420165290665,8193.3309017797037,8695.286619479215,9197.2681611701082,9699.2386162805051,10201.206128198994]
["N4-6 Eng","N5 Engineering","Repeaters - T1",{"$f":"VLOOKUP(A102,$A$48:$D$52,4,0)*VLOOKUP(B102,'5. 2014 NCV & NATED Enrolments'!$B$21:$F$36,5,0)*(1-VLOOKUP(B102,'5. 2014 NCV & NATED Enrolments'!$B$21:$H$36,6,0))*VLOOKUP(B102,'5. 2014 NCV & NATED Enrolments'!$B$21:$H$36,7,0)","v":3439.5739400206826},{"$f":"D71*(1-VLOOKUP($B102,$B$18:$T$32,D$1,0))*(1-VLOOKUP($B102,$B$3:$T$17,D$1,0))*VLOOKUP($B102,$B$33:$T$47,D$1,0)","v":2864.1256098802392},2995.364337605145,3367.7546706386001,3998.4093509195682,4458.4591863994765,4903.9161073461146,5380.9316436593754,5856.2423545314196,6326.3896448424894,6797.5098126767407,7269.3827239469629,7740.9902034058005,8212.5042684229811,8684.0759676686775,9155.6559986367356,9627.2250934713175]
[{"$f":"A102","v":"N4-6 Eng"},{"$f":"B102","v":"N5 Engineering"},"Repeaters - T2",{"$f":"D69*(1-VLOOKUP($B103,$B$18:$T$32,D$1,0))*(1-VLOOKUP($B103,$B$3:$T$17,D$1,0))*VLOOKUP($B103,$B$33:$T$47,D$1,0)","v":2416.9394708819609},2544.6911920955317,2855.8272507631164,3042.1288770066303,3523.6033637434957,4043.7564220120003,4507.4933933428729,4971.8040511262752,5445.6688286234239,5918.1754080671963,6389.2308196115864,6860.709641769713,7332.3802114675927,7803.9532013232847,8275.5063525529076,8747.0787765631449,9218.6520413174512]
[{"$f":"A103","v":"N4-6 Eng"},{"$f":"B103","v":"N5 Engineering"},"Repeaters - T3",{"$f":"D70*(1-VLOOKUP($B104,$B$18:$T$32,D$1,0))*(1-VLOOKUP($B104,$B$3:$T$17,D$1,0))*VLOOKUP($B104,$B$33:$T$47,D$1,0)","v":3290.7999094063844},2963.6515700050468,4093.0831802399771,4576.0398467455334,4957.6844758963725,5439.5908028603299,5925.034534439641,6393.0062882447619,6862.6849168372464,7335.1194796293021,7806.8988067456476,8278.2943271454587,8749.852352286669,9221.4544198982039,9693.0229384663053,10164.588370788435,10636.159936173462]
["N4-6 Eng","N6 Engineering","Repeaters - T1",{"$f":"VLOOKUP(A105,$A$48:$D$52,4,0)*VLOOKUP(B105,'5. 2014 NCV & NATED Enrolments'!$B$21:$F$36,5,0)*(1-VLOOKUP(B105,'5. 2014 NCV & NATED Enrolments'!$B$21:$H$36,6,0))*VLOOKUP(B105,'5. 2014 NCV & NATED Enrolments'!$B$21:$H$36,7,0)","v":2687.0920831897042},{"$f":"D74*(1-VLOOKUP($B105,$B$18:$T$32,D$1,0))*(1-VLOOKUP($B105,$B$3:$T$17,D$1,0))*VLOOKUP($B105,$B$33:$T$47,D$1,0)","v":3024.2128206800749},2841.4471404252085,3713.3449670463042,4103.2358157487424,4518.4003632455551,5014.5069323220678,5494.9618864064114,5963.6542703820478,6436.5739370727088,6910.9429155773523,7384.3990673775552,7857.728414454672,8331.2302903048694,8804.7310246453289,9278.2024657103193,9751.6779697243146]
[{"$f":"A105","v":"N4-6 Eng"},{"$f":"B105","v":"N6 Engineering"},"Repeaters - T2",{"$f":"D72*(1-VLOOKUP($B106,$B$18:$T$32,D$1,0))*(1-VLOOKUP($B106,$B$3:$T$17,D$1,0))*VLOOKUP($B106,$B$33:$T$47,D$1,0)","v":2129.0853622808786},3012.3785226354198,2997.3250899779196,3613.7052145125499,4199.6031263866762,4636.4007196031007,5095.3347276423619,5576.979728851833,6051.8627285630873,6523.7619995362747,6997.2092038695318,7470.961215988058,7944.4088064948064,8417.8445765153974,8891.3338604459732,9364.8180952385737,9838.2938640016982]
[{"$f":"A106","v":"N4-6 Eng"},{"$f":"B106","v":"N6 Engineering"},"Repeaters - T3",{"$f":"D73*(1-VLOOKUP($B107,$B$18:$T$32,D$1,0))*(1-VLOOKUP($B107,$B$3:$T$17,D$1,0))*VLOOKUP($B107,$B$33:$T$47,D$1,0)","v":2754.2714894058099},2657.3024141111059,2912.075450786534,3158.7357249145193,3689.941115906794,4192.9472888990704,4652.7052509597652,5122.9638108659365,5599.2088611001136,6072.8713911409541,6545.8533131858821,7019.3658454084843,7492.924464649539,7966.3864434591142,8439.8533182302035,8913.3360392921004,9386.8158323208936]
["N4-6 Bus","N4 Business","Repeaters - S1",{"$f":"VLOOKUP(A108,$A$48:$D$52,4,0)*VLOOKUP(B108,'5. 2014 NCV & NATED Enrolments'!$B$21:$F$36,5,0)*(1-VLOOKUP(B108,'5. 2014 NCV & NATED Enrolments'!$B$21:$H$36,6,0))*VLOOKUP(B108,'5. 2014 NCV & NATED Enrolments'!$B$21:$H$36,7,0)","v":18343.400000000001},{"$f":"D76*(1-VLOOKUP($B108,$B$18:$T$32,D$1,0))*(1-VLOOKUP($B108,$B$3:$T$17,D$1,0))*VLOOKUP($B108,$B$33:$T$47,D$1,0)","v":17299.864133064755},17234.098977338854,16708.259713404204,18370.163686604461,21104.228171094794,23708.051880701514,26622.617982151769,29456.880744843598,32359.398603700345,35246.469558941331,38142.849353780824,41038.574310152238,43934.538402730512,46831.076489698542,49727.330148281093,52623.808159440399]
[{"$f":"A108","v":"N4-6 Bus"},{"$f":"B108","v":"N4 Business"},"Repeaters - S2",{"$f":"D75*(1-VLOOKUP($B109,$B$18:$T$32,D$1,0))*(1-VLOOKUP($B109,$B$3:$T$17,D$1,0))*VLOOKUP($B109,$B$33:$T$47,D$1,0)","v":17332.780181006798},18416.317819378241,28493.364435575379,31958.635981842202,36024.550050704958,38952.397791234696,42001.087776326516,44929.7652159391,47835.312127901918,50744.41578547861,53638.862503283875,56538.58905104945,59434.295242153865,62331.314432086503,65227.6450259583,68124.129482844393,71020.562170832913]
["N4-6 Bus","N5 Business","Repeaters - S1",{"$f":"VLOOKUP(A110,$A$48:$D$52,4,0)*VLOOKUP(B110,'5. 2014 NCV & NATED Enrolments'!$B$21:$F$36,5,0)*(1-VLOOKUP(B110,'5. 2014 NCV & NATED Enrolments'!$B$21:$H$36,6,0))*VLOOKUP(B110,'5. 2014 NCV & NATED Enrolments'!$B$21:$H$36,7,0)","v":12899.6},{"$f":"D78*(1-VLOOKUP($B110,$B$18:$T$32,D$1,0))*(1-VLOOKUP($B110,$B$3:$T$17,D$1,0))*VLOOKUP($B110,$B$33:$T$47,D$1,0)","v":13077.501170001344},13270.42973499738,17813.526020128553,19232.290717418717,21546.844890741475,23651.948425174538,25774.616048178992,27931.568959962646,30055.150586698492,32199.806696622927,34333.422646724583,36472.083369389053,38608.737347178918,40746.053910477865,42883.222434671938,45020.379501572956]
[{"$f":"A110","v":"N4-6 Bus"},{"$f":"B110","v":"N5 Business"},"Repeaters - S2",{"$f":"D77*(1-VLOOKUP($B111,$B$18:$T$32,D$1,0))*(1-VLOOKUP($B111,$B$3:$T$17,D$1,0))*VLOOKUP($B111,$B$33:$T$47,D$1,0)","v":12365.698933617701},12774.400992966603,13053.62249401141,15689.255116926448,17429.788318000879,19826.971215371806,21840.651294304087,24029.464246711712,26147.700040917302,28290.238575571831,30426.798620211284,32563.393020308096,34701.19662975485,36837.962007509959,38975.361659719209,41112.436184570506,43249.656150426112]
["N4-6 Bus","N6 Business","Repeaters - S1",{"$f":"VLOOKUP(A112,$A$48:$D$52,4,0)*VLOOKUP(B112,'5. 2014 NCV & NATED Enrolments'!$B$21:$F$36,5,0)*(1-VLOOKUP(B112,'5. 2014 NCV & NATED Enrolments'!$B$21:$H$36,6,0))*VLOOKUP(B112,'5. 2014 NCV & NATED Enrolments'!$B$21:$H$36,7,0)","v":9595.2000000000007},{"$f":"D80*(1-VLOOKUP($B112,$B$18:$T$32,D$1,0))*(1-VLOOKUP($B112,$B$3:$T$17,D$1,0))*VLOOKUP($B112,$B$33:$T$47,D$1,0)","v":10082.400329587917},10337.961437759637,10534.877386724294,13244.622667312835,14539.677059490461,16436.033580969961,18079.2930514572,19813.720786790607,21524.340405948544,23236.415927363843,24952.155477751516,26664.460214671188,28378.933719631219,30092.271916611498,31806.127560082896,33519.777864281743]
[{"$f":"A112","v":"N4-6 Bus"},{"$f":"B112","v":"N6 Business"},"Repeaters - S2",{"$f":"D79*(1-VLOOKUP($B113,$B$18:$T$32,D$1,0))*(1-VLOOKUP($B113,$B$3:$T$17,D$1,0))*VLOOKUP($B113,$B$33:$T$47,D$1,0)","v":10092.324940838731},10263.702021032508,10485.862400258202,12795.693082787331,14313.779014361282,15990.249411079563,17769.550626042022,19437.545203478985,21177.066470962462,22878.196724794034,24597.234918639006,26309.003012410685,28023.249807117103,29736.892929413119,31450.535600951418,33164.304151080738,34877.96544761947]
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["N4-6 Ser","N5 Services","Repeaters - S1",{"$f":"VLOOKUP(A116,$A$48:$D$52,4,0)*VLOOKUP(B116,'5. 2014 NCV & NATED Enrolments'!$B$21:$F$36,5,0)*(1-VLOOKUP(B116,'5. 2014 NCV & NATED Enrolments'!$B$21:$H$36,6,0))*VLOOKUP(B116,'5. 2014 NCV & NATED Enrolments'!$B$21:$H$36,7,0)","v":1148.6000000000001},{"$f":"D84*(1-VLOOKUP($B116,$B$18:$T$32,D$1,0))*(1-VLOOKUP($B116,$B$3:$T$17,D$1,0))*VLOOKUP($B116,$B$33:$T$47,D$1,0)","v":1397.6216673937563},1163.8431727817658,1683.7831202904265,1784.8484534805282,2009.6623843404341,2204.8458175086571,2401.5827991687343,2603.7478118428239,2800.93383735405,3001.2129091011866,3199.8879411205439,3399.2889349089182,3598.4043133145792,3797.6123611393778,3996.8007353855032,4195.9866272849104]
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["N4-6 Ser","N6 Services","Repeaters - S1",{"$f":"VLOOKUP(A118,$A$48:$D$52,4,0)*VLOOKUP(B118,'5. 2014 NCV & NATED Enrolments'!$B$21:$F$36,5,0)*(1-VLOOKUP(B118,'5. 2014 NCV & NATED Enrolments'!$B$21:$H$36,6,0))*VLOOKUP(B118,'5. 2014 NCV & NATED Enrolments'!$B$21:$H$36,7,0)","v":697.2},{"$f":"D86*(1-VLOOKUP($B118,$B$18:$T$32,D$1,0))*(1-VLOOKUP($B118,$B$3:$T$17,D$1,0))*VLOOKUP($B118,$B$33:$T$47,D$1,0)","v":897.75225732307081},1024.827754953267,951.28527899012875,1249.4428564551058,1348.3193477516427,1534.4602088998713,1684.237339988719,1846.8153750018853,2006.1568794054267,2165.6110405537383,2325.6382343023274,2485.1525146552831,2644.9851901909819,2804.652972448569,2964.3952037609965,3124.108213751676]
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["NC(V)","NC(V) L4","Total enrolments",{"$f":"VLOOKUP(A122,$A$48:$D$52,4,0)*VLOOKUP(B122,'5. 2014 NCV & NATED Enrolments'!$B$21:$F$35,5,0)","v":25835.470369733659},27946.862555214953,30150.793875338888,31171.982069560057,34356.014480444479,40715.601994617871,46857.885781390898,51568.321157961618,56131.220736457923,61118.920938144773,66291.151000850499,71359.317269647043,76326.010568710975,81305.646215940127,86326.066519201675,91352.816492557075,96366.236324323487]
["N1-3 Eng","N1 Engineering","Total enrolments",{"$f":"SUMIF($B$54:$B$119,$B123,D$54:D$119)","v":66422.183999360204},71507.930306015245,87640.652512743167,99805.333095617461,110851.72158368754,122573.77389345711,134343.37000256934,146002.16148648455,157673.33756982093,169359.20757607176,181040.59174410329,192720.52989818127,204401.40735102634,216082.33907144814,227763.11805470966,239443.91577600845,251124.73345978375]
["N1-3 Eng","N2 Engineering","Total enrolments",{"$f":"SUMIF($B$54:$B$120,$B124,D$54:D$120)","v":63108.492126722405},64133.055532797342,74143.716382456361,82825.972884344563,93448.075555506337,103978.3081433761,114238.2591271476,124560.03863867892,134912.02637385152,145249.24861499909,155584.47850399942,165922.31084598237,176259.98662275664,186597.29349238932,196934.68945375367,207272.12587968912,217609.54157359197]
["N1-3 Eng","N3 Engineering","Total enrolments",55286.323873917368,53204.81132636511,58076.893223659084,68245.421092577555,77592.39488702669,86355.574943068321,95341.492803865563,104376.38676210007,113368.68789727202,122361.06060355467,131359.91150020383,140357.60595782375,149354.51768188534,158351.74404551194,167349.03405456702,176346.26486101377,185343.49643701638]
["N4-6 Eng","N4 Engineering","Total enrolments",29938.092892586414,30334.623014331941,36143.982428073556,41633.169991152405,46319.711823823447,51106.921303070922,56016.881360891632,60893.726765261948,65754.003135302526,70622.11758771188,75492.024682623451,80360.35740843862,85228.592092857623,90097.108407595108,94965.604265315866,99834.054760920364,104702.51473775494]
["N4-6 Eng","N5 Engineering","Total enrolments",27445.390574267341,26525.051226927168,31966.919228077579,35783.449169793945,40101.748051219176,44653.822551040386,49092.914210809664,53506.954735322797,57943.567718716818,62381.475488446726,66815.360118507437,71249.555028507049,75684.39556090266,80119.097886909411,84553.70828003202,88988.35439926968,93423.01149032134]
["N4-6 Eng","N6 Engineering","Total enrolments",22540.516533146241,24806.576658980906,26967.968326521761,31074.869904159415,35482.648272496015,39555.983375860211,43619.550740703096,47741.283894252534,51857.013623250808,55963.610483544428,60072.437841005027,64182.529287623125,68292.073153241392,72401.473594930038,76510.98642651955,80620.508894110215,84730.010908656899]
["N4-6 Bus","N4 Business","Total enrolments",90654.127262474853,92309.802419530242,117483.24613405323,128561.86587866442,145084.37974790877,159527.60065671604,174646.5465009789,189638.2286828424,204598.1104582611,219610.9289219621,234585.15364570246,249581.30902926967,264566.78668044385,279556.81199342664,294545.17806708283,309534.01397759415,324522.79407017527]
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["N4-6 Bus","N6 Business","Total enrolments",48458.971319582182,49726.411007731636,50801.782869223804,60467.014125961527,68706.702495819423,76773.483686949578,85330.101135083765,93493.595291239326,101887.83650069276,110167.20492242576,118496.7012608166,126807.32510728471,135123.6206590769,143439.00132323391,151753.98352320504,160069.49572831433,168384.63874633997]
["N4-6 Ser","N4 Services","Total enrolments",9114.873053138921,8291.838429351601,11087.096086308609,11923.756911589275,13542.551814756103,14863.189359501714,16277.550149053463,17675.581438203026,19068.118602748858,20468.677980584092,21863.530639466313,23261.584370621676,24658.094656460653,26055.255880755281,27452.182746503218,28849.174184872034,30246.159264861686]
["N4-6 Ser","N5 Services","Total enrolments",6159.5086484520198,6300.7695913934422,6878.1971675548157,8267.196330046032,9072.7636949795724,10210.378377799248,11178.717761623717,12221.668561920776,13236.391511048605,14259.726908717059,15281.579886809759,16302.904898315504,17324.988280427402,18346.534719899064,19368.381462598372,20390.083696715461,21411.846754721213]
["N4-6 Ser","N6 Services","Total enrolments",3756.6182984090578,4853.2458014168569,4674.2890323115389,5642.3575085527227,6411.7237044654185,7147.199940913194,7958.2282315500443,8710.9746061164897,9497.4429564558959,10267.276644965277,11044.29947200342,11818.649193355383,12593.783989417574,13368.804789664349,14143.759645230173,14918.79443675734,15693.774762774963]
["NC(V)","NC(V) L2","Certifications",{"$f":"D120*(VLOOKUP($B135,$B$3:$T$17,D$1,0))*(1-VLOOKUP($B135,$B$18:$T$32,D$1,0))","v":20291.872947927848},20110.780075706625,25552.403739838614,29806.26766938177,32554.881538373622,35345.097659658131,38544.670507956253,41937.421666108188,45199.626235455085,48356.818330910224,51537.47870890778,54760.950377724635,57988.435658361377,61200.935498965999,64407.760340067471,67618.676837549225,70832.794709042355]
["NC(V)","NC(V) L3","Certifications",{"$f":"D121*(VLOOKUP($B136,$B$3:$T$17,D$1,0))*(1-VLOOKUP($B136,$B$18:$T$32,D$1,0))","v":12006.528252821199},12549.005115826592,12883.437726080063,14831.302364280376,17868.159046628083,20030.496403211047,21799.877870395703,23730.768326212834,25843.569075151107,27960.851472908638,30004.192024147462,32027.665671287483,34073.214871755881,36131.847398176324,38186.06903034167,40234.143996073573,42282.181467914394]
["NC(V)","NC(V) L4","Certifications",{"$f":"D122*(VLOOKUP($B137,$B$3:$T$17,D$1,0))*(1-VLOOKUP($B137,$B$18:$T$32,D$1,0))","v":8603.2116331213074},9306.305230886579,10040.214360487851,10380.270029163499,11440.552821988011,13558.295464207751,15603.675965203171,17172.250945601219,18691.696505240488,20352.600672402208,22074.953283283216,23762.652650792465,25416.561519380753,27074.780189908062,28746.580150894159,30420.487892021505,32089.956695999721]
["N1-3 Eng","N1 Engineering","Certifications",{"$f":"D123*(1-VLOOKUP($B138,$B$18:$T$32,D$1,0))*VLOOKUP($B138,$B$3:$T$17,D$1,0)","v":32134.518638503327},34594.961816395218,42399.843126032494,48285.017797879766,53629.171744420513,59300.206416111367,64994.24239571068,70634.671988418835,76281.093150764835,81934.623114889633,87585.982866546445,93236.643048277299,98887.757655200461,104538.898516341,110189.96548447126,115841.04151791333,121492.12720904105]
["N1-3 Eng","N2 Engineering","Certifications",{"$f":"D124*(1-VLOOKUP($B139,$B$18:$T$32,D$1,0))*VLOOKUP($B139,$B$3:$T$17,D$1,0)","v":28959.127358311722},29429.27743104062,34022.954014281102,38007.054462931264,42881.308524485452,47713.405384166865,52421.475838971215,57157.918073062858,61908.222210144355,66651.750780141767,71394.365102664247,76138.17363479035,80881.910322515381,85625.477726701298,90369.086013163367,95112.712867945331,99856.330209244174]
["N1-3 Eng","N3 Engineering","Certifications",{"$f":"D125*(1-VLOOKUP($B140,$B$18:$T$32,D$1,0))*VLOOKUP($B140,$B$3:$T$17,D$1,0)","v":24182.175972547418},23271.724721913244,25402.767872145352,29850.470542135077,33938.826382607105,37771.831497535568,41702.261878116027,45654.114348712414,49587.336766335568,53520.590489082169,57456.677765019675,61392.259215824539,65327.498299850056,69262.875006867951,73198.279552324762,77133.658202627208,81069.037189532493]
["N4-6 Eng","N4 Engineering","Certifications",{"$f":"D126*(1-VLOOKUP($B141,$B$18:$T$32,D$1,0))*VLOOKUP($B141,$B$3:$T$17,D$1,0)","v":15889.249617069836},16099.702771441001,19182.943984279678,22096.258192289002,24583.578720263922,27124.327279561836,29730.224096318489,32318.545745660711,34898.073597638358,37481.761408893428,40066.400641613254,42650.204298611803,45233.955921426954,47817.857015834896,50401.747252949892,52985.613414717423,55569.484608523308]
["N4-6 Eng","N5 Engineering","Certifications",{"$f":"D127*(1-VLOOKUP($B142,$B$18:$T$32,D$1,0))*VLOOKUP($B142,$B$3:$T$17,D$1,0)","v":14070.859670418662},13599.014834742316,16388.982817960688,18345.663197222359,20559.593343745055,22893.376910167673,25169.235788536247,27432.251307732349,29706.839404132988,31982.091318991086,34255.280627614207,36528.629012329446,38802.308398423927,41075.916928077211,43349.478325054137,45623.05803829986,47896.64337663789]
["N4-6 Eng","N6 Engineering","Certifications",{"$f":"D128*(1-VLOOKUP($B143,$B$18:$T$32,D$1,0))*VLOOKUP($B143,$B$3:$T$17,D$1,0)","v":10220.978823955887},11248.521938414144,12228.603225891462,14090.874394139901,16089.577897549405,17936.628375436139,19779.249680263001,21648.246214502818,23514.520500780029,25376.65349519753,27239.797906734821,29103.515518468812,30966.98483004537,32830.389106158116,34693.844345379664,36557.303954038078,38420.754288280383]
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[null,null,null,"NC(V)","NATED"]
[null,null,"Change in Total Direct Costs (Lecturing +DPC) from 2014 to 2030",{"$f":"'4b. Costing Calc'!E18","v":22388.431628657723},{"$f":"'4b. Costing Calc'!F18","v":13182.838235821439}]
[null,null,"Coefficient - Total Cost  per FTE",8.4534987518018046E-6,5.3312595367121606E-6,"Based off user selected lecturer:student ratio and the average salary levels"]
[null,null,"Lower 95th percentile",4.7753080172995308E-6,7.0575559019915537E-7]
[null,null,"Upper 95th percentile",1.2131689486304079E-5,9.9567634832251658E-6]
[]
[null,null,"Finding 3: NCV Certification rates increase by 0.8% for a R1000 increase in total cost per FTE"]
[null,null,"Finding 6: NATED Business: Certification rates increase 0.5% for a R1000 increase in total cost per FTE"]
[]
[null,null,"% adjustment for required throughput rate","Throughput (2013)","Throughput (2030)","Adjustment required"]
[null,null,"NC(V)",{"$f":"VLOOKUP(0,'Throughput Lookup'!$B$4:$C$203,2,0)","v":0.10550446586289086},{"$f":"'2b. Cost Dashboard'!L13","v":0.10550446586289086},{"$f":"(INDEX('Throughput Lookup'!$B$4:$B$203,MATCH(E34,'Throughput Lookup'!$C$4:$C$203,1))+INDEX('Throughput Lookup'!$B$4:$B$203,MATCH(E34+0.49%,'Throughput Lookup'!$C$4:$C$203,1)))/2","v":0}]
[null,null,"N1-3 Eng",{"$f":"VLOOKUP(G35,'Throughput Lookup'!$E$4:$F$203,2,0)","v":0.354550251231945},{"$f":"MIN(MAX($E$39/$D$39*D35,0),1)","v":0.354550251231945},{"$f":"(INDEX('Throughput Lookup'!$E$4:$E$203,MATCH(E35,'Throughput Lookup'!$F$4:$F$203,1))+INDEX('Throughput Lookup'!$E$4:$E$203,MATCH(E35+0.49%,'Throughput Lookup'!$F$4:$F$203,1)))/2","v":0}]
[null,null,"N4-6 Eng",{"$f":"VLOOKUP(G36,'Throughput Lookup'!$H$4:$I$203,2,0)","v":0.41698998283095162},{"$f":"MIN(MAX($E$39/$D$39*D36,0),1)","v":0.41698998283095162},{"$f":"(INDEX('Throughput Lookup'!$H$4:$H$203,MATCH(E36,'Throughput Lookup'!$I$4:$I$203,1))+INDEX('Throughput Lookup'!$H$4:$H$203,MATCH(E36+0.49%,'Throughput Lookup'!$I$4:$I$203,1)))/2","v":0}]
[null,null,"N4-6 Bus",{"$f":"VLOOKUP(G37,'Throughput Lookup'!$K$4:$L$203,2,0)","v":0.13105566124941886},{"$f":"MIN(MAX($E$39/$D$39*D37,0),1)","v":0.13105566124941886},{"$f":"(INDEX('Throughput Lookup'!$K$4:$K$203,MATCH(E37,'Throughput Lookup'!$L$4:$L$203,1))+INDEX('Throughput Lookup'!$K$4:$K$203,MATCH(E37+0.49%,'Throughput Lookup'!$L$4:$L$203,1)))/2","v":0}]
[null,null,"N4-6 Ser",{"$f":"VLOOKUP(G38,'Throughput Lookup'!$K$4:$L$203,2,0)","v":0.13105566124941886},{"$f":"MIN(MAX($E$39/$D$39*D38,0),1)","v":0.13105566124941886},{"$f":"(INDEX('Throughput Lookup'!$K$4:$K$203,MATCH(E38,'Throughput Lookup'!$L$4:$L$203,1))+INDEX('Throughput Lookup'!$K$4:$K$203,MATCH(E38+0.49%,'Throughput Lookup'!$L$4:$L$203,1)))/2","v":0}]
[null,null,"NATED Average",{"$f":"AVERAGE(D35:D38)","v":0.25841288914043359},{"$f":"'2b. Cost Dashboard'!L14","v":0.25841288914043359}]
[]
[]
[null,null,"Cost per graduate estimates","Cost per grad",null,"Costs"]
[null,null,"NC(V)",null,null,29220]
[null,null,null,null,null,21401]

{"sheet":"4g. Funding assumptions","index":21,"n_rows":41,"n_cols":18,"rows_kept":41,"cut":false,"hidden":false,"merged":[[40,1,40,2],[39,1,39,2],[7,1,7,2],[34,1,34,2],[38,1,38,2],[35,1,35,2],[37,1,37,2]]}
[null,null,"2014 Programme Cost (VCET Funding Data)","2014 Tuition Fees","NSFAS Residence Costs","Transport","Proportion with accommodation","NSFAS: Proportion with Transport","NSFAS: Proportion of New Enrolments","NSFAS Average Residence & Transport Fee","Term"]
[null,"NCV",46171.241632051278,{"$f":"C2/5","v":9234.2483264102557},20000,2500,{"$f":"'2a. Fund Dashboard'!M11","v":0.1},0.2,{"$f":"'2a. Fund Dashboard'!M10","v":1},{"$f":"(E2*G2+F2*H2)/K2","v":2500},1,"The average residence costs were based on an approximate average residence fee for colleges for which this information was available."]
[null,"N Eng 1-3",21705.448361153311,{"$f":"C3/5","v":4341.0896722306625},20000,2500,{"$f":"'2a. Fund Dashboard'!N11","v":0.1},0.2,{"$f":"'2a. Fund Dashboard'!N10","v":0.5},{"$f":"(E3*G3+F3*H3)/K3","v":833.33333333333337},3,"No information was available on how many students receive NSFAS funding in NC(V) vs NATED; except that given in a sample of college financial statements -> which was used to derive the mix between NCV and NATED"]
[null,"N Eng 4-6",{"$f":"C3","v":21705.448361153311},{"$f":"D3","v":4341.0896722306625},20000,2500,{"$f":"G3","v":0.1},0.2,0.5,{"$f":"(E4*G4+F4*H4)/K4","v":833.33333333333337},3,"No information was available on average transport costs or what proportion of students receive this. These estimates were therefore backsolved based on the total NSFAS TVET grant provided"]
[null,"N Bus",22485.173522493023,{"$f":"C5/5","v":4497.0347044986047},20000,2500,0.1,0.2,0.5,{"$f":"(E5*G5+F5*H5)/K5","v":1250},2,"All these estimates on cost per student and the proportion of students receiving NSFAS funding for accommodation and residences should thus be updated when more accurate information becomes available"]
[null,"N Services",36391.590782586107,{"$f":"C6/5","v":7278.3181565172217},20000,2500,0.1,0.2,0.5,{"$f":"(E6*G6+F6*H6)/K6","v":1250},2]
[]
[null,"From NSFAS EPR"]
[null,"NSFAS funding in 2014",1959466000,{"$f":"SUM('4b. Costing Calc'!D49:D58)","v":1909763004.3461316}]
[null,"# of TVET students with NSFAS awards",228642,null,{"$f":"C10*0.2*J14","v":1116550342.8}]
[null,"Average awards",{"$f":"C9/C10","v":8570.0177570175201},null,null,null,null,null,null,{"$f":"E14+0.3*J14","v":16559.348326410254},{"$f":"E15+0.1*J15","v":6782.7896722306632}]
[]
[null,null,"2014 \"New Entrants\" from model","2014 Programme Cost (VCET Funding Data)","2014 Tuition Fees",null,"Term Structure",null,"NSFAS Tuition Requirement","Transport & Accom Costs (VCET data)","T&A Total Requirement","Total NSFAS Requirement","New Entrant FTEs",null,{"$f":"C10/C18","v":0.57540258125571186}]
[null,"NCV",{"$f":"SUM('4e. Enrolment Model'!D54:D56)","v":90409.969516714642},46171.241632051278,{"$f":"D14/5","v":9234.2483264102557},null,1,null,{"$f":"E14*C14/G14","v":834868109.70052445},24417,{"$f":"J14*C14*0.2/G14","v":441508045.13792431},{"$f":"K14+I14","v":1276376154.8384488},{"$f":"C14/G14","v":90409.969516714642},null,{"$f":"C14*$O$13","v":52022.129831167833},{"$f":"E14*O14/G14","v":480385265.32975858},{"$f":"J14*O14/G14*0.2","v":254044868.81752503},{"$f":"E14/(1.05)","v":8794.5222156288146}]
[null,"N Eng",{"$f":"SUM('4e. Enrolment Model'!D57:D74)","v":171850.06242543514},21705.448361153311,{"$f":"D15/5","v":4341.0896722306625},null,3,null,{"$f":"E15*C15/G15","v":248672177.05575037},24417,{"$f":"J15*C15*0.2/G15","v":279737531.61612338},{"$f":"K15+I15","v":528409708.67187375},{"$f":"C15/G15","v":57283.354141811717},null,{"$f":"C15*$O$13","v":98882.969508550595},{"$f":"E15*O15/G15","v":143086612.56435618},{"$f":"J15*O15/G15*0.2","v":160961697.76601866},{"$f":"E15/(1.05)","v":4134.3711164101542}]
[null,"N Bus",{"$f":"SUM('4e. Enrolment Model'!D75:D80)","v":123561.99594453677},22485.173522493023,{"$f":"D16/5","v":4497.0347044986047},null,2,null,{"$f":"E16*C16/G16","v":277831291.95984888},24417,{"$f":"J16*C16*0.2/G16","v":301701325.49777544},{"$f":"K16+I16","v":579532617.45762432},{"$f":"C16/G16","v":61780.997972268386},null,{"$f":"C16*$O$13","v":71097.891411594261},{"$f":"E16*O16/G16","v":159864842.54730633},{"$f":"J16*O16/G16*0.2","v":173599721.45968974},{"$f":"E16/(1.05)","v":4282.8901947605755}]
[null,"N Services",{"$f":"SUM('4e. Enrolment Model'!D81:D86)","v":11538.024793352273},36391.590782586107,{"$f":"D17/5","v":7278.3181565172217},null,2,null,{"$f":"E17*C17/G17","v":41988707.671900861},24417,{"$f":"J17*C17*0.2/G17","v":28172395.137928247},{"$f":"K17+I17","v":70161102.809829116},{"$f":"C17/G17","v":5769.0123966761366},null,{"$f":"C17*$O$13","v":6639.0092486872991},{"$f":"E17*O17/G17","v":24160410.778003264},{"$f":"J17*O17/G17*0.2","v":16210468.88251978},{"$f":"E17/(1.05)","v":6931.731577635449}]
[null,"TOTAL",{"$f":"SUM(C14:C17)","v":397360.05268003885},null,null,null,null,null,{"$f":"SUM(I14:I17)","v":1403360286.3880243},null,{"$f":"SUM(K14:K17)","v":1051119297.3897513},{"$f":"SUM(L14:L17)","v":2454479583.7777762},{"$f":"SUM(M14:M17)","v":215243.33402747088}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Seems roughly in line - suggesting that only new entrants receive NSFAS"]
[null,null,"2014 \"Repeaters\" from model","Programme Cost (VCET Funding Data)","2014 Tuition Fees",null,"Term Structure",null,"FTEs for Repeaters","Private Tuition Fees Required","FTE Ratio for Repeats"]
[null,"NCV",{"$f":"SUM('4e. Enrolment Model'!D120:D122)-C14","v":66831.030483285387},46171.241632051278,{"$f":"D21/5","v":9234.2483264102557},null,1,null,{"$f":"'5. 2014 NCV & NATED Enrolments'!E21-C14","v":55754.030483285358},{"$f":"E21*I21","v":514846562.68090421},{"$f":"I21*G21/C21","v":0.83425364056341444}]
[null,"N Eng",{"$f":"SUM('4e. Enrolment Model'!D123:D128)-C15","v":92890.937574564799},21705.448361153311,{"$f":"D22/5","v":4341.0896722306625},null,3,null,{"$f":"(('5. 2014 NCV & NATED Enrolments'!E24+'5. 2014 NCV & NATED Enrolments'!E27)*G22-C15)/G22","v":13139.645858188285},{"$f":"E22*I22","v":57040380.931749567},{"$f":"I22*G22/C22","v":0.42435719354132634},"This number seems too low"]
[null,"N Bus",{"$f":"SUM('4e. Enrolment Model'!D129:D131)-C16","v":80629.004055463229},22485.173522493023,{"$f":"D23/5","v":4497.0347044986047},null,2,null,{"$f":"(('5. 2014 NCV & NATED Enrolments'!E30)*G23-C16)/G23","v":34126.002027731614},{"$f":"E23*I23","v":153465815.44449884},{"$f":"I23*G23/C23","v":0.84649444520626738}]
[null,"N Services",{"$f":"SUM('4e. Enrolment Model'!D132:D134)-C17","v":7492.9752066477267},36391.590782586107,{"$f":"D24/5","v":7278.3181565172217},null,2,null,{"$f":"(('5. 2014 NCV & NATED Enrolments'!E33)*G24-C17)/G24","v":3181.9876033238634},{"$f":"E24*I24","v":23159518.147084795},{"$f":"I24*G24/C24","v":0.84932553907313646}]
[null,"TOTAL",{"$f":"SUM(C21:C24)","v":247843.94731996118},null,null,null,null,null,{"$f":"SUM(I21:I24)","v":106201.66597252914},{"$f":"SUM(J21:J24)","v":748512277.20423734}]
[]
[null,null,{"$f":"C21+C14","v":157241.00000000003},{"$f":"C27*E14","v":1452002441.0930753}]
[null,null,{"$f":"SUM(C15:C17)","v":306950.08316332422},{"$f":"C28*E15","v":1332497835.9106498}]
[null,null,null,null,null,null,null,null,null,null,162874,478310,{"$f":"L29+K29","v":641184}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C10/M29","v":0.35659342715975445}]
[null,null,{"$f":"C15*E15","v":746016531.16725111}]
[]
[]
[]
[null,"Funding Item",null,"Overall Growth Assumptions"]
[null,"Programme Funding (DHET Subsidy)",null,{"$f":"'2b. Cost Dashboard'!$L$4+'2a. Fund Dashboard'!$M$4","v":9.0999999999999998E-2}]
[]
[null,"Variable",null,"Assumption"]
[null,"Bad debt % (non-NSFAS students)",null,0.4,"This figure was estimated on the number of students in the system, the amount of NSFAS fees, drop-out and throughput rates. It remains however a very approximate estimate given how little information is available in this regard."]
[null,"Proportion of NSFAS accommodation requirement that goes directly to college residences",null,0.3,"This figure also constitutes a rough estimate based on DHET provided estimates of the proportion of students in residences -> and hence the likely amount to be retained by colleges"]
[null,"NSFAS: Transport / (Residence + Transport ratio)",null,{"$f":"F2*H2/(E2*G2+F2*H2)","v":0.2}]

{"sheet":"4h. NSF & SETA","index":22,"n_rows":16,"n_cols":23,"rows_kept":16,"cut":false,"hidden":false,"merged":[[1,1,4,1],[9,1,12,1],[5,1,8,1]]}
[null,null,null,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,"Cumulative 2016-2030",null,"Lookup"]
[null,"NSF operational funding","Status Quo",{"$f":"'TVET & CET Funding (SDL Model)'!C49","v":502861697.90414953},{"$f":"'TVET & CET Funding (SDL Model)'!D49","v":566221125.06311023},{"$f":"'TVET & CET Funding (SDL Model)'!E49","v":632146465.67488849},{"$f":"'TVET & CET Funding (SDL Model)'!F49","v":705522272.86265564},{"$f":"'TVET & CET Funding (SDL Model)'!G49","v":790469776.334149},{"$f":"'TVET & CET Funding (SDL Model)'!H49","v":885897401.48277593},{"$f":"'TVET & CET Funding (SDL Model)'!I49","v":992845304.71684468},{"$f":"'TVET & CET Funding (SDL Model)'!J49","v":1112704244.8125408},{"$f":"'TVET & CET Funding (SDL Model)'!K49","v":1247032876.6644573},{"$f":"'TVET & CET Funding (SDL Model)'!L49","v":1397578020.1539729},{"$f":"'TVET & CET Funding (SDL Model)'!M49","v":1566297375.9296145},{"$f":"'TVET & CET Funding (SDL Model)'!N49","v":1755384983.4971747},{"$f":"'TVET & CET Funding (SDL Model)'!O49","v":1967299752.6785398},{"$f":"'TVET & CET Funding (SDL Model)'!P49","v":2204797439.4645228},{"$f":"'TVET & CET Funding (SDL Model)'!Q49","v":2470966482.0781546},{"$f":"'TVET & CET Funding (SDL Model)'!R49","v":2769268163.2633667},{"$f":"'TVET & CET Funding (SDL Model)'!S49","v":3103581621.0725527},{"$f":"SUM(F2:T2)","v":23601792180.686211},null,1]
[null,null,"Full Policy",{"$f":"'TVET & CET Funding (SDL Model)'!C50","v":495938031.99514997},{"$f":"'TVET & CET Funding (SDL Model)'!D50","v":485502279.41479158},{"$f":"'TVET & CET Funding (SDL Model)'!E50","v":542029494.17500997},{"$f":"'TVET & CET Funding (SDL Model)'!F50","v":604945058.54854083},{"$f":"'TVET & CET Funding (SDL Model)'!G50","v":0},{"$f":"'TVET & CET Funding (SDL Model)'!H50","v":0},{"$f":"'TVET & CET Funding (SDL Model)'!I50","v":0},{"$f":"'TVET & CET Funding (SDL Model)'!J50","v":0},{"$f":"'TVET & CET Funding (SDL Model)'!K50","v":0},{"$f":"'TVET & CET Funding (SDL Model)'!L50","v":0},{"$f":"'TVET & CET Funding (SDL Model)'!M50","v":0},{"$f":"'TVET & CET Funding (SDL Model)'!N50","v":0},{"$f":"'TVET & CET Funding (SDL Model)'!O50","v":0},{"$f":"'TVET & CET Funding (SDL Model)'!P50","v":0},{"$f":"'TVET & CET Funding (SDL Model)'!Q50","v":0},{"$f":"'TVET & CET Funding (SDL Model)'!R50","v":0},{"$f":"'TVET & CET Funding (SDL Model)'!S50","v":0},{"$f":"SUM(F3:T3)","v":1146974552.7235508},null,2]
[null,null,"Mixed",{"$f":"'TVET & CET Funding (SDL Model)'!C51","v":502861697.90414953},{"$f":"'TVET & CET Funding (SDL Model)'!D51","v":485502279.41479158},{"$f":"'TVET & CET Funding (SDL Model)'!E51","v":542029494.17500997},{"$f":"'TVET & CET Funding (SDL Model)'!F51","v":604945058.54854083},{"$f":"'TVET & CET Funding (SDL Model)'!G51","v":0},{"$f":"'TVET & CET Funding (SDL Model)'!H51","v":0},{"$f":"'TVET & CET Funding (SDL Model)'!I51","v":0},{"$f":"'TVET & CET Funding (SDL Model)'!J51","v":0},{"$f":"'TVET & CET Funding (SDL Model)'!K51","v":0},{"$f":"'TVET & CET Funding (SDL Model)'!L51","v":0},{"$f":"'TVET & CET Funding (SDL Model)'!M51","v":0},{"$f":"'TVET & CET Funding (SDL Model)'!N51","v":0},{"$f":"'TVET & CET Funding (SDL Model)'!O51","v":0},{"$f":"'TVET & CET Funding (SDL Model)'!P51","v":0},{"$f":"'TVET & CET Funding (SDL Model)'!Q51","v":0},{"$f":"'TVET & CET Funding (SDL Model)'!R51","v":0},{"$f":"'TVET & CET Funding (SDL Model)'!S51","v":0},1146974552.7235508,null,3]
[null,null,"Scenario",{"$f":"OFFSET(D1,$E$16,0)","v":502861697.90414953},{"$f":"OFFSET(E1,$E$16,0)","v":566221125.06311023},632146465.67488849,705522272.86265564,790469776.334149,885897401.48277593,992845304.71684468,1112704244.8125408,1247032876.6644573,1397578020.1539729,1566297375.9296145,1755384983.4971747,1967299752.6785398,2204797439.4645228,2470966482.0781546,2769268163.2633667,3103581621.0725527,23601792180.686211]
[null,"SETA Operational Funding","Status Quo",{"$f":"'TVET & CET Funding (SDL Model)'!C53","v":395053037.45046699},{"$f":"'TVET & CET Funding (SDL Model)'!D53","v":446331930.27725637},{"$f":"'TVET & CET Funding (SDL Model)'!E53","v":498780746.63769996},{"$f":"'TVET & CET Funding (SDL Model)'!F53","v":556696475.58121991},{"$f":"'TVET & CET Funding (SDL Model)'!G53","v":623450467.8422277},{"$f":"'TVET & CET Funding (SDL Model)'!H53","v":698692520.09299552},{"$f":"'TVET & CET Funding (SDL Model)'!I53","v":783040549.4519304},{"$f":"'TVET & CET Funding (SDL Model)'!J53","v":877571298.46526921},{"$f":"'TVET & CET Funding (SDL Model)'!K53","v":983514052.27871382},{"$f":"'TVET & CET Funding (SDL Model)'!L53","v":1102246498.6279156},{"$f":"'TVET & CET Funding (SDL Model)'!M53","v":1235312643.3959689},{"$f":"'TVET & CET Funding (SDL Model)'!N53","v":1384442888.9849138},{"$f":"'TVET & CET Funding (SDL Model)'!O53","v":1551576536.6019309},{"$f":"'TVET & CET Funding (SDL Model)'!P53","v":1738887005.0817072},{"$f":"'TVET & CET Funding (SDL Model)'!Q53","v":1948810094.1924665},{"$f":"'TVET & CET Funding (SDL Model)'!R53","v":2184075659.9638824},{"$f":"'TVET & CET Funding (SDL Model)'!S53","v":2447743113.9452839},18614840551.144127]
[null,null,"Full Policy",{"$f":"'TVET & CET Funding (SDL Model)'!C54","v":390211675.56427222},{"$f":"'TVET & CET Funding (SDL Model)'!D54","v":446331930.27725637},{"$f":"'TVET & CET Funding (SDL Model)'!E54","v":498780746.63769996},{"$f":"'TVET & CET Funding (SDL Model)'!F54","v":556696475.58121991},{"$f":"'TVET & CET Funding (SDL Model)'!G54","v":0},{"$f":"'TVET & CET Funding (SDL Model)'!H54","v":0},{"$f":"'TVET & CET Funding (SDL Model)'!I54","v":0},{"$f":"'TVET & CET Funding (SDL Model)'!J54","v":0},{"$f":"'TVET & CET Funding (SDL Model)'!K54","v":0},{"$f":"'TVET & CET Funding (SDL Model)'!L54","v":0},{"$f":"'TVET & CET Funding (SDL Model)'!M54","v":0},{"$f":"'TVET & CET Funding (SDL Model)'!N54","v":0},{"$f":"'TVET & CET Funding (SDL Model)'!O54","v":0},{"$f":"'TVET & CET Funding (SDL Model)'!P54","v":0},{"$f":"'TVET & CET Funding (SDL Model)'!Q54","v":0},{"$f":"'TVET & CET Funding (SDL Model)'!R54","v":0},{"$f":"'TVET & CET Funding (SDL Model)'!S54","v":0},1055477222.2189199]
[null,null,"Mixed",{"$f":"'TVET & CET Funding (SDL Model)'!C55","v":390211675.56427222},{"$f":"'TVET & CET Funding (SDL Model)'!D55","v":446331930.27725637},{"$f":"'TVET & CET Funding (SDL Model)'!E55","v":498780746.63769996},{"$f":"'TVET & CET Funding (SDL Model)'!F55","v":556696475.58121991},{"$f":"'TVET & CET Funding (SDL Model)'!G55","v":30798174.99999997},{"$f":"'TVET & CET Funding (SDL Model)'!H55","v":34513073.363552265},{"$f":"'TVET & CET Funding (SDL Model)'!I55","v":38679583.869416162},{"$f":"'TVET & CET Funding (SDL Model)'!J55","v":43349086.664973021},{"$f":"'TVET & CET Funding (SDL Model)'!K55","v":48582304.324457191},{"$f":"'TVET & CET Funding (SDL Model)'!L55","v":54447290.013639361},{"$f":"'TVET & CET Funding (SDL Model)'!M55","v":61020312.458439022},{"$f":"'TVET & CET Funding (SDL Model)'!N55","v":68386847.749314547},{"$f":"'TVET & CET Funding (SDL Model)'!O55","v":76642690.87893106},{"$f":"'TVET & CET Funding (SDL Model)'!P55","v":85895201.467628121},{"$f":"'TVET & CET Funding (SDL Model)'!Q55","v":96264699.876196772},{"$f":"'TVET & CET Funding (SDL Model)'!R55","v":107886031.86112455},{"$f":"'TVET & CET Funding (SDL Model)'!S55","v":120910322.11920536},1922852841.8657975]
[null,null,"Scenario",{"$f":"OFFSET(D5,$E$16,0)","v":395053037.45046699},{"$f":"OFFSET(E5,$E$16,0)","v":446331930.27725637},498780746.63769996,556696475.58121991,623450467.8422277,698692520.09299552,783040549.4519304,877571298.46526921,983514052.27871382,1102246498.6279156,1235312643.3959689,1384442888.9849138,1551576536.6019309,1738887005.0817072,1948810094.1924665,2184075659.9638824,2447743113.9452839,18614840551.144127]
[null,"NSF Infrastructure funding","Status Quo",456676410.46689975,514216596.73439395,574087030.36430478,640723643.13732207,717869150.78917062,804532234.2848686,901657516.96091247,1010508023.4787166,1132499254.2142019,1269217592.5337782,1422440934.2459052,1594161807.4952071,1786613283.7520325,2002298016.8459582,2244020787.6690683,2514924977.7628431,2818533446.0939851,21434087699.628281]
[null,null,"Full Policy",450388648.0308817,303360000,338680320,377992320.00000006,423504000,474630535.34758329,531929202.7568413,596145118.5148021,668113351.33913469,748769781.67611492,839163271.96207678,940469306.11137068,1054005275.5997815,1181247610.9248111,1323850981.221657,1483669811.7081733,1662782398.7733252,12644953285.935673]
[null,null,"Mixed",456676410.46689975,341280000,381015360,425241360,476442000,533959352.26603115,598420353.10144651,670663258.32915223,751627520.25652635,842366004.3856293,944058680.95733631,1058027969.3752918,1185755935.0497541,1328903562.2904124,1489332353.8743641,1669128538.171695,1870630198.6199906,14225572446.677633]
[null,null,"Scenario",{"$f":"OFFSET(D9,$E$16,0)","v":456676410.46689975},{"$f":"OFFSET(E9,$E$16,0)","v":514216596.73439395},574087030.36430478,640723643.13732207,717869150.78917062,804532234.2848686,901657516.96091247,1010508023.4787166,1132499254.2142019,1269217592.5337782,1422440934.2459052,1594161807.4952071,1786613283.7520325,2002298016.8459582,2244020787.6690683,2514924977.7628431,2818533446.0939851,21434087699.628281]
[]
[null,null,null,"Selected Scenario","Lookup"]
[null,null,"NSF & SETA Scenario",{"$f":"'2a. Fund Dashboard'!M6","v":"Status Quo"},{"$f":"VLOOKUP(D16,$C$2:$W$4,21,0)","v":1},null,"3. Fund Dashboard'!A1"]

{"sheet":"TVET & CET Funding (SDL Model)","index":23,"n_rows":65,"n_cols":19,"rows_kept":65,"cut":false,"hidden":true,"merged":[[55,0,57,0],[15,0,24,0],[26,0,35,0],[37,0,46,0],[48,0,50,0],[52,0,54,0]]}
[]
[null,"TVET and CET Funding","Status Quo","Policy Scenario","Mixed Scenario"]
[null,"Proportion of NSF Learnership to TVET",0.62,0.7,0.3]
[null,"Proportion of NSF Skills Programmes to CET",3.5000000000000003E-2,0.5,0.3]
[null,"Proportion of SETA Learnership to TVET",0.11,0.05,0.05]
[null,"Proportion of SETA Skills Programmes to CET",1.2E-2,0.1,0.1]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030]
["Status Quo","TVET",897914735.35461652,1012553055.3403666,1130927212.3125885,1262218748.4438756,1413920244.1763768,1584589921.5757713,1775885854.1687751,1990275543.2778101,2230546928.943171,2499824518.7818885,2801610019.3255835,3139827872.4820886,3518876289.2804708,3943684444.5462303,4419776576.2706213,4953343823.2272491,5551324735.0178366]
[null,"NCV Business",6029911.2114507444,6789666.2728707073,7580189.6953753242,8460053.0937109441,9478674.9249269385,10622965.908241212,11905398.758943597,13342650.332662389,14953410.759631921,16758626.492586631,18781772.696046747,21049158.519166965,23590269.221939709,26438149.603788532,29629833.720686562,33206826.478874665,37215643.367860951]
[null,"NCV Technical",12059822.422901489,13579332.545741415,15160379.390750648,16920106.187421888,18957349.849853877,21245931.816482425,23810797.517887194,26685300.665324777,29906821.519263841,33517252.985173263,37563545.392093495,42098317.03833393,47180538.443879418,52876299.207577065,59259667.441373125,66413652.95774933,74431286.735721901]
[null,"NATED (N1-N3)",39194422.874429837,44132830.773659587,49271233.019939601,54990345.109121129,61611387.012025096,69049278.403567865,77385091.933133379,86727227.162305519,97197169.937607467,108931072.20181309,122081522.52430384,136819530.37458524,153336749.94260809,171847972.42462546,192593919.18446264,215844372.11268529,241901681.89109614]
[null,"NATED (N4-N6)",36179467.268704459,40737997.637224235,45481138.172251932,50760318.562265649,56872049.549561612,63737795.449447252,71432392.55366157,80055901.995974317,89720464.557791501,100551758.95551977,112690636.17628045,126294951.11500175,141541615.33163822,158628897.62273115,177779002.32411933,199240958.87324795,223293860.20716563]
[null,"Learnerships",409398074.12666303,460981297.83361429,514653525.39657098,574391449.91013598,643550314.99778152,721241429.90503716,808311623.95321894,905893164.65627384,1015255009.8901627,1137819309.5188801,1275179899.1408899,1429123026.4500868,1601650579.7384744,1795006120.6058006,2011704059.4075129,2254562352.8408093,2526739148.870708]
[null,"Learnerships (SETA)",395053037.45046699,446331930.27725637,498780746.63769996,556696475.58121991,623450467.8422277,698692520.09299552,783040549.4519304,877571298.46526921,983514052.27871382,1102246498.6279156,1235312643.3959689,1384442888.9849138,1551576536.6019309,1738887005.0817072,1948810094.1924665,2184075659.9638824,2447743113.9452839]
[null,"Community Colleges",31420612.053572901,35472884.612673193,39632953.166103929,44234566.833279565,49543536.322794735,55523163.762805961,62226068.563536853,69738165.955662563,78157143.832631379,87592483.231610268,98166882.033329964,110017850.53478231,123299499.64372025,138184544.94877988,154866552.7263062,173562457.09112877,194515381.02451068]
[null,"Skills Programmes (NSF)",6886793.3309726911,7754513.5853312789,8657374.5468233954,9662271.1649224963,10825644.519521818,12132545.27414917,13597218.582582947,15238711.169409145,17078369.130737506,19140115.520480517,21450761.447590228,24040354.729785424,26942570.637689028,30195149.810642686,33840389.038889386,37925691.294293687,42504182.162241176]
[null,"Skills Programmes (SETA)",24533818.72260021,27718371.027341917,30975578.619280536,34572295.668357067,38717891.803272918,43390618.488656789,48628849.980953909,54499454.786253415,61078774.701893866,68452367.711129755,76716120.585739732,85977495.804996878,96356929.00603123,107989395.13813719,121026163.68741681,135636765.79683506,152011198.86226952]
[]
["Full Policy","TVET",886149707.55942225,931834209.69204795,1040810240.8127099,1161641534.1297607,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"NCV Business",5946888.2036077939,5821751.0898715565,6499579.7800568547,7254012.3975576162,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"NCV Technical",11893776.407215588,11643502.179743113,12999159.560113709,14508024.795115232,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"NATED (N1-N3)",38654773.323450655,37841382.084165111,42247268.570369549,47151080.584124498,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"NATED (N4-N6)",35681329.221646756,34930506.539229326,38997478.680341117,43524074.385345683,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Learnerships (NSF)",403761264.83922917,395265137.52178252,441286007.58412874,492507866.38639784,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Learnerships (SETA)",390211675.56427222,446331930.27725637,498780746.63769996,556696475.58121991,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Community Colleges",31025129.903690703,34367423.587879427,38398782.894398101,42857141.406620234,789677236.5,885004851.36482906,991845003.56194258,1111583184.6273713,1245776479.0959721,1396169946.9113598,1564719316.3199058,1753616416.311584,1965317679.3330812,2202576084.9246526,2468476959.6782355,2766478099.0622411,3100454732.8603168]
[null,"Skills Programmes (NSF)",6791972.3167520575,6649052.5605375124,7423204.275117564,8284845.7382631693,727897500,815771232.62865877,914253317.23832119,1024624422.4473161,1148319822.6141376,1286948062.2558227,1442311873.6848195,1616431619.8789184,1811571567.4371245,2030269331.2770193,2275368873.9747229,2550057488.8734231,2857907247.8916526]
[null,"Skills Programmes (SETA)",24233157.586938646,27718371.027341917,30975578.619280536,34572295.668357067,61779736.499999993,69233618.736170262,77591686.323621377,86958762.180055365,97456656.481834486,109221884.65553719,122407442.63508628,137184796.43266553,153746111.89595667,172306753.64763337,193108085.70351246,216420610.18881786,242547484.96866423]
[]
["Mixed","TVET",893073373.4684217,931834209.69204795,1040810240.8127099,1161641534.1297607,30798174.99999997,34513073.363552265,38679583.869416162,43349086.664973021,48582304.324457191,54447290.013639361,61020312.458439022,68386847.749314547,76642690.87893106,85895201.467628121,96264699.876196772,107886031.86112455,120910322.11920536]
[null,"NCV Business",6029911.2114507444,5821751.0898715565,6499579.7800568547,7254012.3975576162,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"NCV Technical",12059822.422901489,11643502.179743113,12999159.560113709,14508024.795115232,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"NATED (N1-N3)",39194422.874429837,37841382.084165111,42247268.570369549,47151080.584124498,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"NATED (N4-N6)",36179467.268704459,34930506.539229326,38997478.680341117,43524074.385345683,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Skills Programmes (NSF)",409398074.12666303,395265137.52178252,441286007.58412874,492507866.38639784,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Learnerships (SETA)",390211675.56427222,446331930.27725637,498780746.63769996,556696475.58121991,30798174.99999997,34513073.363552265,38679583.869416162,43349086.664973021,48582304.324457191,54447290.013639361,61020312.458439022,68386847.749314547,76642690.87893106,85895201.467628121,96264699.876196772,107886031.86112455,120910322.11920536]
[null,"Community Colleges",260972637.01377842,287978304.31817085,321757287.04263121,359115427.37380272,482935762.5,541232349.62252367,606571366.1471169,679798283.46584916,761865350.05516839,853839772.37395263,956917592.89855027,1072439243.5513229,1201906976.7806711,1347004400.9676538,1509618374.1991289,1691863541.1157408,1896109831.9137998]
[null,"Skills Programmes (NSF)",59029657.122623064,56991879.090321526,63627465.215293393,71012963.470827162,436738500,489462739.57719523,548551990.34299266,614774653.46838963,688991893.56848252,772168837.35349357,865387124.2108916,969858971.927351,1086942940.4622746,1218161598.7662115,1365221324.3848336,1530034493.3240538,1714744348.7349916]
[null,"Skills Programmes (SETA)",201942979.89115536,230986425.2278493,258129821.8273378,288102463.90297556,46197262.5,51769610.045328431,58019375.804124288,65023629.997459568,72873456.486685842,81670935.020459101,91530468.687658608,102580271.62397189,114964036.31839669,128842802.20144227,144397049.81429526,161829047.79168695,181365483.17880821]
[]
["NSF Totals","Status Quo",{"$f":"SUM(C17:C21)","v":502861697.90414953},{"$f":"SUM(D17:D21)","v":566221125.06311023},632146465.67488849,705522272.86265564,790469776.334149,885897401.48277593,992845304.71684468,1112704244.8125408,1247032876.6644573,1397578020.1539729,1566297375.9296145,1755384983.4971747,1967299752.6785398,2204797439.4645228,2470966482.0781546,2769268163.2633667,3103581621.0725527]
[null,"Full Policy",{"$f":"SUM(C28:C32)","v":495938031.99514997},{"$f":"SUM(D28:D32)","v":485502279.41479158},542029494.17500997,604945058.54854083,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Mixed",{"$f":"SUM(C39:C43)","v":502861697.90414953},{"$f":"SUM(D39:D43)","v":485502279.41479158},542029494.17500997,604945058.54854083,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["SETA Totals","Status Quo",{"$f":"C22","v":395053037.45046699},{"$f":"D22","v":446331930.27725637},498780746.63769996,556696475.58121991,623450467.8422277,698692520.09299552,783040549.4519304,877571298.46526921,983514052.27871382,1102246498.6279156,1235312643.3959689,1384442888.9849138,1551576536.6019309,1738887005.0817072,1948810094.1924665,2184075659.9638824,2447743113.9452839]
[null,"Full Policy",{"$f":"C33","v":390211675.56427222},{"$f":"D33","v":446331930.27725637},498780746.63769996,556696475.58121991,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Mixed",{"$f":"C44","v":390211675.56427222},{"$f":"D44","v":446331930.27725637},498780746.63769996,556696475.58121991,30798174.99999997,34513073.363552265,38679583.869416162,43349086.664973021,48582304.324457191,54447290.013639361,61020312.458439022,68386847.749314547,76642690.87893106,85895201.467628121,96264699.876196772,107886031.86112455,120910322.11920536]
["Total","Status Quo",{"$f":"C53+C49","v":897914735.35461652},1012553055.3403666,1130927212.3125885,1262218748.4438756,1413920244.1763768,1584589921.5757713,1775885854.1687751,1990275543.2778101,2230546928.943171,2499824518.7818885,2801610019.3255835,3139827872.4820886,3518876289.2804708,3943684444.5462303,4419776576.2706213,4953343823.2272491,5551324735.0178366]
[null,"Full Policy",{"$f":"C54+C50","v":886149707.55942225},931834209.69204795,1040810240.8127099,1161641534.1297607,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Mixed",{"$f":"C55+C51","v":893073373.4684217},931834209.69204795,1040810240.8127099,1161641534.1297607,30798174.99999997,34513073.363552265,38679583.869416162,43349086.664973021,48582304.324457191,54447290.013639361,61020312.458439022,68386847.749314547,76642690.87893106,85895201.467628121,96264699.876196772,107886031.86112455,120910322.11920536]
[]
[null,null,{"$f":"C16","v":897914735.35461652},{"$f":"D16","v":1012553055.3403666},1130927212.3125885,1262218748.4438756,1413920244.1763768,1584589921.5757713,1775885854.1687751,1990275543.2778101,2230546928.943171,2499824518.7818885,2801610019.3255835,3139827872.4820886,3518876289.2804708,3943684444.5462303,4419776576.2706213,4953343823.2272491,5551324735.0178366]
[null,null,{"$f":"C27","v":886149707.55942225},{"$f":"D27","v":931834209.69204795},1040810240.8127099,1161641534.1297607,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"C38","v":893073373.4684217},{"$f":"D38","v":931834209.69204795},1040810240.8127099,1161641534.1297607,30798174.99999997,34513073.363552265,38679583.869416162,43349086.664973021,48582304.324457191,54447290.013639361,61020312.458439022,68386847.749314547,76642690.87893106,85895201.467628121,96264699.876196772,107886031.86112455,120910322.11920536]
[null,null,{"$f":"C60-C56","v":0},{"$f":"D60-D56","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"C61-C57","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]

{"sheet":"4i. GDP","index":24,"n_rows":10,"n_cols":18,"rows_kept":10,"cut":false,"hidden":false,"merged":[]}
[]
[null,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030]
["GDP",3843778062.17872,4073200000,{"$f":"C3*(1+$B$7)","v":4443861200},4848252569.1999998,5289443552.9972,5770782916.3199453,6295924161.70506,6868853260.4202204,7493918907.1184607,8175865527.6662407,8919869290.6838684,9731577396.1361008,10617150939.184486,11583311674.650274,12637393037.043449,13787395803.414402,15042048821.525112]
["Tax revenue",986227962.47335017,1069700000,{"$f":"$B$10*D3","v":1168735495.6000001},{"$f":"$B$10*E3","v":1275090425.6996},1391123654.4382637,1517715906.9921458,1655828054.5284309,1806508407.4905181,1970900672.5721552,2150252633.7762213,2345925623.4498577,2559404855.1837945,2792310697.0055199,3046410970.4330225,3323634368.7424273,3626085096.2979879,3956058840.0611048]
[]
[]
["User-defined",{"$f":"'2a. Fund Dashboard'!M4+'2b. Cost Dashboard'!L4","v":9.0999999999999998E-2}]
["Projection scenario (2.9% real)",{"$f":"'[18]7. Grant projection'!G11","v":9.0999999999999998E-2}]
["Historical scenario (1.6% real)",{"$f":"'[18]7. Grant projection'!G12","v":7.8E-2}]
["Tax as % of GDP",0.26300000000000001]

{"sheet":"4j. List options","index":25,"n_rows":15,"n_cols":4,"rows_kept":15,"cut":false,"hidden":true,"merged":[]}
[null,"Cost growth options","Year of growth","Real / nominal button title"]
[null,"Straight line growth",2017,{"$f":"\"Click to convert output to \"&IF('4b. Costing Calc'!D6='4b. Costing Calc'!D5,\"Nominal\",\"Real\")","v":"Click to convert output to Real"}]
[null,"Year costs jump to new level",2018]
[null,null,2019]
[null,null,2020]
[null,null,2021]
[null,null,2022]
[null,null,2023]
[null,null,2024]
[null,null,2025]
[null,null,2026]
[null,null,2027]
[null,null,2028]
[null,null,2029]
[null,null,2030]

{"sheet":"5a. PSET Shortfall","index":26,"n_rows":76,"n_cols":14,"rows_kept":76,"cut":false,"hidden":false,"merged":[[0,1,1,1],[17,1,22,1],[32,1,33,1],[49,1,54,1],[43,1,45,1],[2,1,4,1],[34,1,36,1],[14,1,16,1],[8,1,10,1],[5,1,7,1],[11,1,13,1],[56,7,56,9],[0,10,0,12],[32,4,32,6],[32,10,32,12],[24,7,24,9],[0,4,0,6],[24,4,24,6],[0,7,0,9],[32,7,32,9],[64,4,64,6],[46,1,48,1],[40,1,42,1],[37,1,39,1],[56,4,56,6]]}
[null,"Sector","Historical (R'm)",2014,"2030 (Nominal)",null,null,"2030 (Real)",null,null,"Cumulative"]
[null,null,"Item","Current Value","Status Quo Scenario","Full Policy Scenario","Mixed Scenario","Status Quo Scenario","Full Policy Scenario","Mixed Scenario","Status Quo Scenario","Full Policy Scenario","Mixed Scenario"]
[null,"TVET","Current Costs",{"$f":"'3c. Cost Scenario outputs'!C3","v":8605.699595355376},{"$f":"'3c. Cost Scenario outputs'!E3","v":73255.323566119579},{"$f":"'3c. Cost Scenario outputs'!G3","v":244402.36110233655},{"$f":"'3c. Cost Scenario outputs'!I3","v":98151.377726741994},{"$f":"E3/(1.062)^16","v":27979.949288356427},{"$f":"F3/(1.062)^16","v":93349.743564038814},22000,{"$f":"'3c. Cost Scenario outputs'!E17","v":547343.64629704785},{"$f":"'3c. Cost Scenario outputs'!G17","v":1835803.4418573212},{"$f":"'3c. Cost Scenario outputs'!I17","v":904045.00480902835}]
[null,null,"Funding and financing",{"$f":"'3a. TVET Shortfall outputs'!E4","v":10267.07640572021},{"$f":"'3a. TVET Shortfall outputs'!F4","v":52664.675224011895},{"$f":"'3a. TVET Shortfall outputs'!G4","v":33459.249288844061},{"$f":"'3a. TVET Shortfall outputs'!H4","v":26094.177843733421},{"$f":"E4/(1.062)^16","v":20115.329102677388},{"$f":"F4/(1.062)^16","v":12779.796098823288},{"$f":"G4/(1.062)^16","v":9966.6991727914628},{"$f":"'3a. TVET Shortfall outputs'!I4","v":425639.525307131},{"$f":"'3a. TVET Shortfall outputs'!J4","v":289084.71779512492},{"$f":"'3a. TVET Shortfall outputs'!K4","v":246016.69624392732}]
[null,null,"Deficit (-) / Surplus (+)",{"$f":"D4-D3","v":1661.3768103648345},{"$f":"E4-E3","v":-20590.648342107685},{"$f":"F4-F3","v":-210943.11181349249},{"$f":"G4-G3","v":-72057.199883008579},{"$f":"H4-H3","v":-7864.6201856790394},-80569.947465215519,-12033.300827208537,-121704.12098991685,-1546718.7240621962,-658028.308565101]
[null,"Universities","Current Costs",52920,243722,343905,254002,{"$f":"E6/(1.062)^16","v":93089.878912373388},131354.88305265742,97016.335921667589,2130502,2546273,2142417]
[null,null,"Funding and financing",58854,200460,216130,188751,76565.911681236699,82551.084962913737,72093.646591564946,2062833,2062833,2062833]
[null,null,"Deficit (-) / Surplus (+)",{"$f":"D7-D6","v":5934},{"$f":"E7-E6","v":-43262},{"$f":"F7-F6","v":-127775},{"$f":"G7-G6","v":-65251},{"$f":"H7-H6","v":-16523.967231136688},-48803.798089743679,-24922.689330102643,-67669,-483440,-79584]
[null,"Community Colleges","Current Costs",1884.3157354419445,14451.18151372773,21228.434588057695,15169.174315909409,{"$f":"E9/(1.062)^16","v":5519.6442555602007},8108.2233253523691,5793.8823752828694,116272.91568621741,190785.39508803876,140138.45881524932]
[null,null,"Funding and financing",1884.1457536287467,11286.029424634426,11286.029424634426,11286.029424634426,4310.711025433493,4310.711025433493,4310.711025433493,84628.027083210734,84628.027083210734,84628.027083210734]
[null,null,"Deficit (-) / Surplus (+)",0,{"$f":"E10-E9","v":-3165.1520890933043},-9942.4051634232692,-3883.1448912749838,-1208.9332301267077,-3797.5122999188761,-1483.1713498493764,-31644.888603006701,-106157.36800482799,-55510.431732038604]
[null,"NSFAS","Current Costs",7453,48369.930866365867,40372.982842094105,29314.284810130597,{"$f":"E12/(1.062)^16","v":18474.946895848017},15420.504033701794,11196.622477157925]
[null,null,"Funding and financing",6429,29382,29382,28805,11222.486366447654,11222.486366447654,11002.100598513534]
[null,null,"Deficit (-) / Surplus (+)",{"$f":"D13-D12","v":-1024},{"$f":"E13-E12","v":-18987.930866365867},-10990.982842094105,-509.28481013059718,-7252.4605294003632,-4198.0176672541402,-194.52187864439111]
[null,"Other institutions  (incl. DHET)","Current Costs",426.536,1418.5866402021336,1418.5866402021336,1418.5866402021336,{"$f":"E15/(1.062)^16","v":541.83068645065782},541.83068645065782,541.83068645065782,13250842.783511529,13250842.783511529,13250842.783511529]
[null,null,"Funding and financing",426.536,1418.5866402021336,1418.5866402021336,1418.5866402021336,541.83068645065782,541.83068645065782,541.83068645065782,13250842.783511529,13250842.783511529,13250842.783511529]
[null,null,"Deficit (-) / Surplus (+)",0,0,0,0,0,0,0,0,0,0]
[null,"Total","Current Costs",{"$f":"D3+D6+D9+D15+D12","v":71289.551330797316},{"$f":"E3+E6+E9+E15+E12","v":381217.02258641529},651327.36517269048,398055.42349298415,145606.25003858868,248775.18466220103,136548.67146055904,{"$f":"K3+K6+K9+K15","v":16044961.345494794},17823704.620456889,16437443.247135807]
[null,null,"Funding and financing",{"$f":"D4+D7+D10+D16+D13","v":77860.758159348945},{"$f":"E4+E7+E10+E16+E13","v":295211.29128884844},291675.86535368062,256354.79390856996,112756.2688622459,111405.90914006883,97914.988074754103,15823943.335901871,15687388.528389864,15644320.506838666]
[null,null,"Deficit (-) / Surplus (+)",{"$f":"D5+D8+D11+D14+D17","v":6571.3768103648345},-86005.731297566846,-359651.49981900986,-141700.62958441416,-32849.981176342801,-137369.27552213223,-38633.68338580495,-221018.00959292354,-2136316.0920670242,-793122.74029713962]
[null,null,"Costs as % of GDP",{"$f":"(D18-D12)/('4i. GDP'!$B$3/1000)","v":1.66077620242761E-2},{"$f":"(E18-E12)/'4a. Funding Calc'!$T$23","v":2.2127776320187618E-2},{"$f":"(F18-F12)/'4a. Funding Calc'!$T$23","v":4.0616433943248681E-2},{"$f":"(G18-G12)/'4a. Funding Calc'!$T$23","v":2.4514023525517778E-2}]
[null,null,"Shortfall as % of GDP",null,{"$f":"-E20/'4a. Funding Calc'!$T$23","v":5.7176872856902969E-3},{"$f":"-F20/'4a. Funding Calc'!$T$23","v":2.3909741557569603E-2},{"$f":"-G20/'4a. Funding Calc'!$T$23","v":9.420301134885371E-3}]
[null,null,"Shortfall as % of tax revenue",null,{"$f":"-E20/('4i. GDP'!$R$4/1000)","v":2.1740255839126602E-2},{"$f":"-F20/('4i. GDP'!$R$4/1000)","v":9.0911564857679095E-2},{"$f":"-G20/('4i. GDP'!$R$4/1000)","v":3.5818635493860718E-2}]
[]
[null,null,"Historical (R'm)",2014,2030,null,null,"Cumulative"]
[null,null,"Item","Current Value","Status Quo Scenario","Full Policy Scenario","Mixed Scenario","Status Quo Scenario","Full Policy Scenario","Mixed Scenario"]
[null,null,"Total NSFAS Requirement",{"$f":"SUM(D28:D30)","v":9048.735004346132},{"$f":"SUM(E28:E30)","v":46869.520569751505},38872.282553626785,28771.456269977232,159214.52262608608,307129.1210989934,254019.80277162342,null,{"$f":"(E27/$D27)^(1/16)-1","v":0.10826575798913551},9.5382405456962305E-2,7.4975022614670372E-2]
[null,"Historical","NSFAS Reqt - Universities",6970,28247,28247,24247,28247,233496,216190,null,9.1399428391049309E-2,9.1399428391049309E-2,8.1033312548796532E-2]
[null,null,"NSFAS Reqt - TVET",{"$f":"'3a. TVET Shortfall outputs'!E8","v":1909.7630043461313},{"$f":"'3a. TVET Shortfall outputs'!F8","v":18060.548258461869},{"$f":"'3a. TVET Shortfall outputs'!G8","v":10063.310242337151},{"$f":"'3a. TVET Shortfall outputs'!H8","v":3962.4839586876005},{"$f":"'3a. TVET Shortfall outputs'!I8","v":129548.93598588396},{"$f":"'3a. TVET Shortfall outputs'!J8","v":72214.534458791226},{"$f":"'3a. TVET Shortfall outputs'!K8","v":36411.216131421301},null,0.15075922709790524,0.10945600873717365,4.6674762534857805E-2]
[null,null,"NSFAS Admin",{"$f":"168972/1000","v":168.97200000000001},561.9723112896329,561.9723112896329,561.9723112896329,1418.5866402021336,1418.5866402021336,1418.5866402021336]
[]
[]
[null,"Sector","Projected (R'm)",2014,"2030 (Nominal)",null,null,"2030 (Real)",null,null,"Cumulative"]
[null,null,"Item","Current Value","Status Quo Scenario","Full Policy Scenario","Mixed Scenario","Status Quo Scenario","Full Policy Scenario","Mixed Scenario","Status Quo Scenario","Full Policy Scenario","Mixed Scenario"]
[null,"TVET","Current Costs",{"$f":"D3","v":8605.699595355376},{"$f":"E3","v":73255.323566119579},{"$f":"F3","v":244402.36110233655},{"$f":"G3","v":98151.377726741994},{"$f":"E35/(1.062)^16","v":27979.949288356427},{"$f":"F35/(1.062)^16","v":93349.743564038814},22000,{"$f":"K3","v":547343.64629704785},{"$f":"L3","v":1835803.4418573212},{"$f":"M3","v":904045.00480902835}]
[null,null,"Funding and financing",{"$f":"'3a. TVET Shortfall outputs'!E16","v":10267.07640572021},{"$f":"'3a. TVET Shortfall outputs'!F16","v":56870.036982225625},{"$f":"'3a. TVET Shortfall outputs'!G16","v":37664.611047057777},{"$f":"'3a. TVET Shortfall outputs'!H16","v":30299.539601947148},{"$f":"E36/(1.062)^16","v":21721.571529929923},{"$f":"F36/(1.062)^16","v":14386.038526075816},{"$f":"G36/(1.062)^16","v":11572.941600043994},{"$f":"'3a. TVET Shortfall outputs'!I16","v":449807.02750243346},{"$f":"'3a. TVET Shortfall outputs'!J16","v":313252.21999042737},{"$f":"'3a. TVET Shortfall outputs'!K16","v":270184.1984392298}]
[null,null,"Deficit (-) / Surplus (+)",{"$f":"D36-D35","v":1661.3768103648345},-16385.286583893954,-206737.75005527877,-67851.838124794842,-6258.3777584265044,-78963.705037962995,-10427.058399956006,{"$f":"K36-K35","v":-97536.618794614391},{"$f":"L36-L35","v":-1522551.2218668938},{"$f":"M36-M35","v":-633860.80636979849}]
[null,"Universities","Current Costs",52920,243722,343905,254002,{"$f":"E38/(1.062)^16","v":93089.878912373388},131354.88305265742,97016.335921667589,2230502,2546273,2142417]
[null,null,"Funding and financing",58854,218523,234193,206814,83465.093875680366,89450.267157357404,78992.828786008613,2200662,2200662,2200662]
[null,null,"Deficit (-) / Surplus (+)",{"$f":"D39-D38","v":5934},-25199,-109712,-47188,-9624.7850366930215,-41904.615895300012,-18023.507135658976,{"$f":"K39-K38","v":-29840},{"$f":"L39-L38","v":-345611},{"$f":"M39-M38","v":58245}]
[null,"Community Colleges","Current Costs",1884.3157354419445,14451.18151372773,21228.434588057695,15169.174315909409,{"$f":"E41/(1.062)^16","v":5519.6442555602007},8108.2233253523691,5793.8823752828694,116272.91568621741,190785.39508803876,140138.45881524932]
[null,null,"Funding and financing",1884.1457536287467,7342.687351304925,7342.687351304925,7342.687351304925,2804.5472974306431,2804.5472974306431,2804.5472974306431,63665.307350339295,63665.307350339295,63665.307350339295]
[null,null,"Deficit (-) / Surplus (+)",0,{"$f":"E42-E41","v":-7108.4941624228049},-13885.74723675277,-7826.4869646044845,-2715.0969581295576,-5303.676027921726,-2989.3350778522263,{"$f":"K42-K41","v":-52607.608335878118},{"$f":"L42-L41","v":-127120.08773769946},{"$f":"M42-M41","v":-76473.151464910028}]
[null,"NSFAS","Current Costs",7453,48369.930866365867,40372.982842094105,29314.284810130597,{"$f":"E44/(1.062)^16","v":18474.946895848017},15420.504033701794,11196.622477157925]
[null,null,"Funding and financing",6429,33699,{"$f":"E45","v":33699},33121,12871.369139708648,12871.369139708648,12650.601420703586]
[null,null,"Deficit (-) / Surplus (+)",{"$f":"D45-D44","v":-1024},-14670.930866365867,-6673.9828420941049,3806.7151898694028,-5603.5777561393697,-2549.1348939931468,1453.9789435456605,{"$f":"K45-K44","v":0},{"$f":"L45-L44","v":0},{"$f":"M45-M44","v":0}]
[null,"Other institutions  (incl. DHET)","Current Costs",426.536,1718.508566170724,1718.508566170724,1718.508566170724,{"$f":"E47/(1.062)^16","v":656.38618727365247},656.38618727365247,656.38618727365247,15024122.517321546,15024122.517321546,15024122.517321546]
[null,null,"Funding and financing",426.536,1718.508566170724,1718.508566170724,1718.508566170724,656.38618727365247,656.38618727365247,656.38618727365247,15024122.517321546,15024122.517321546,15024122.517321546]
[null,null,"Deficit (-) / Surplus (+)",0,0,0,0,0,0,0,0,0,0]
[null,"Total","Current Costs",{"$f":"D35+D38+D41+D47+D44","v":71289.551330797316},381516.94451238384,651627.28709865909,398355.3454189527,145720.8055394117,248889.74016302405,136663.22696138202,{"$f":"K35+K38+K41+K47","v":17918241.079304811},19596984.354266904,18210722.980945822]
[null,null,"Funding and financing",{"$f":"D36+D39+D42+D48+D45","v":77860.758159348945},{"$f":"E36+E39+E42+E48+E44","v":332824.16376606707},321291.78980662749,275489.0203295534,127122.54578616259,122717.74320183932,105223.32634791483,17738256.852174319,17601702.044662312,17558634.023111116]
[null,null,"Deficit (-) / Surplus (+)",{"$f":"D37+D40+D43+D49","v":7595.3768103648345},{"$f":"E37+E40+E43+E49+E46","v":-63363.711612682622},{"$f":"F37+F40+F43+F49+F46","v":-337009.48013412562},{"$f":"G37+G40+G43+G49+G46","v":-119059.60989952993},{"$f":"H37+H40+H43+H46+H49","v":-24201.837509388453},{"$f":"I37+I40+I43+I46+I49","v":-128721.13185517788},{"$f":"J37+J40+J43+J46+J49","v":-29985.921669921547},-179984.22713049251,-1995282.3096045933,-652088.9578347085]
[null,null,"Costs as % of GDP",{"$f":"(D50-D44)/('4i. GDP'!$B$3/1000)","v":1.66077620242761E-2},{"$f":"(E50-E44)/'4a. Funding Calc'!$T$23","v":2.2147715221432201E-2},{"$f":"(F50-F44)/'4a. Funding Calc'!$T$23","v":4.0636372844493264E-2},{"$f":"(G50-G44)/'4a. Funding Calc'!$T$23","v":2.4533962426762358E-2},null,null,null,{"$f":"K50/'4a. Funding Calc'!$T$23","v":1.1912101397825461},{"$f":"L50/'4a. Funding Calc'!$T$23","v":1.3028135054463923},{"$f":"M50/'4a. Funding Calc'!$T$23","v":1.2106544259373995}]
[null,null,"Shortfall as % of 2030 GDP",null,{"$f":"-E52/'4a. Funding Calc'!$T$23","v":4.2124389014087894E-3},{"$f":"-F52/'4a. Funding Calc'!$T$23","v":2.2404493173288097E-2},{"$f":"-G52/'4a. Funding Calc'!$T$23","v":7.9151192309092969E-3},null,null,null,{"$f":"-K52/'4a. Funding Calc'!$T$23","v":1.1965406392840302E-2},{"$f":"-L52/'4a. Funding Calc'!$T$23","v":0.13264697736849201},{"$f":"-M52/'4a. Funding Calc'!$T$23","v":4.3351073086637756E-2}]
[null,null,"Shortfall as % of tax revenue",null,{"$f":"-E52/('4i. GDP'!$R$4/1000)","v":1.6016877952124673E-2},{"$f":"-F52/('4i. GDP'!$R$4/1000)","v":8.5188186970677163E-2},{"$f":"-G52/('4i. GDP'!$R$4/1000)","v":3.0095510383685534E-2},null,null,null,{"$f":"-K52/('4i. GDP'!$R$4/1000)","v":4.5495841797871868E-2},{"$f":"-L52/('4i. GDP'!$R$4/1000)","v":0.50436113067867672},{"$f":"-M52/('4i. GDP'!$R$4/1000)","v":0.16483297751573292}]
[]
[null,null,"Historical (R'm)",2014,2030,null,null,"Cumulative"]
[null,null,"Item","Current Value","Status Quo Scenario","Full Policy Scenario","Mixed Scenario","Status Quo Scenario","Full Policy Scenario","Mixed Scenario"]
[null,null,"Total NSFAS Requirement",{"$f":"SUM(D60:D62)","v":7751.9818300083989},31248.515678315747,31248.515678315747,27248.515678315747,50993.381656196419,256242.3816561964,238936.3816561964]
[null,"Projected","NSFAS Reqt - Universities",6970,28247,28247,{"$f":"G28","v":24247},28247,233496,{"$f":"J28","v":216190}]
[null,null,"NSFAS Reqt - TVET",{"$f":"'3a. TVET Shortfall outputs'!E22","v":613.0098300083996},{"$f":"'3a. TVET Shortfall outputs'!F22","v":2439.5433670261141},{"$f":"'3a. TVET Shortfall outputs'!G22","v":2439.5433670261141},{"$f":"'3a. TVET Shortfall outputs'!H22","v":2439.5433670261141},{"$f":"'3a. TVET Shortfall outputs'!I22","v":21327.795015994281},{"$f":"'3a. TVET Shortfall outputs'!J22","v":21327.795015994281},{"$f":"'3a. TVET Shortfall outputs'!K22","v":21327.795015994281}]
[null,null,"NSFAS Admin",{"$f":"168972/1000","v":168.97200000000001},561.9723112896329,561.9723112896329,561.9723112896329,1418.5866402021336,1418.5866402021336,1418.5866402021336]
[]
[]
[null,null,"Total Costs (R'm)",2014,"2030 (Nominal)",null,null,"2030 (Real)"]
[null,null,"Sector","Current Value","Status Quo Scenario","Full Policy Scenario","Mixed Scenario","Status Quo Scenario","Full Policy Scenario","Mixed Scenario"]
[null,null,"TVET",{"$f":"D3","v":8605.699595355376},{"$f":"E3","v":73255.323566119579},{"$f":"F3","v":244402.36110233655},{"$f":"G3","v":98151.377726741994},{"$f":"E67*$I$76","v":27979.949288356427},93349.743564038814,37489.023837261448]
[null,null,"Universities",{"$f":"D6","v":52920},{"$f":"E6","v":243722},{"$f":"F6","v":343905},{"$f":"G6","v":254002},93089.878912373388,131354.88305265742,97016.335921667589]
[null,null,"Community Colleges",{"$f":"D9","v":1884.3157354419445},{"$f":"E9","v":14451.18151372773},{"$f":"F9","v":21228.434588057695},{"$f":"G9","v":15169.174315909409},5519.6442555602007,8108.2233253523682,5793.8823752828694]
[null,null,"Other institutions (incl DHET)",{"$f":"D15","v":426.536},{"$f":"E15","v":1418.5866402021336},{"$f":"F15","v":1418.5866402021336},{"$f":"G15","v":1418.5866402021336},541.83068645065782,541.83068645065782,541.83068645065782]
[null,null,"Total",{"$f":"D18","v":71289.551330797316},{"$f":"E18","v":381217.02258641529},{"$f":"F18","v":651327.36517269048},{"$f":"G18","v":398055.42349298415},145606.25003858868,248775.18466220106,152037.69529782049]
[]
[]
[]
[null,null,null,null,null,null,null,"Inflation Rate",6.2E-2]
[null,null,null,null,null,null,null,"CPI Conversion to real prices",{"$f":"1/(1+I75)^16","v":0.38195107094301456}]

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[]
[null,null,"Enrolments in 2030",null,"Total current spending including residence (R'm) 2030",null,"Total infrastructure expenditure 2016 to 2030 (R'm - including residences)"]
[null,"Status Quo Scenario"]
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[null,"TVET",2500000,{"$f":"C5/C7","v":0.49019607843137253},{"$f":"'3c. Cost Scenario outputs'!$D$3+'3c. Cost Scenario outputs'!$D$12","v":29267.588706185081},{"$f":"E5/E7","v":0.21335396221062752},106216.90602969327,{"$f":"G5/G7","v":0.77886895019551017}]
[null,"Universities",1600000,{"$f":"C6/C7","v":0.31372549019607843},100197.96848082186,{"$f":"E6/E7","v":0.73042004913514469},{"$f":"C24","v":30156.364471115492},{"$f":"G6/G7","v":0.22113104980448969}]
[null,"Total (Status Quo)",{"$f":"SUM(C4:C6)","v":5100000},null,{"$f":"SUM(E4:E6)","v":137178.55718700693},null,{"$f":"SUM(G4:G6)","v":136373.27050080878}]
[null,"Full Policy Scenario"]
["Full Policy Scenario (2030) - Real","Community Colleges",1000000,{"$f":"C9/C12","v":0.19607843137254902},18060,{"$f":"E9/E12","v":7.1368880179453004E-2},19083,{"$f":"G9/G12","v":4.7088011724165206E-2}]
[null,"TVET",2500000,{"$f":"C10/C12","v":0.49019607843137253},{"$f":"'3c. Cost Scenario outputs'!$F$3+'3c. Cost Scenario outputs'!$F$12","v":103328.66941952656},{"$f":"E10/E12","v":0.4083306437931617},{"$f":"'3c. Cost Scenario outputs'!$F$14+'3c. Cost Scenario outputs'!$F$15","v":303393.56647184561},{"$f":"G10/G12","v":0.74863490096224716}]
[null,"Universities",1600000,{"$f":"C11/C12","v":0.31372549019607843},131662.79999668334,{"$f":"E11/E12","v":0.52030047602738527},{"$f":"D24","v":82785.819882147523},{"$f":"G11/G12","v":0.2042770873135876}]
[null,"Total (Full Policy)",{"$f":"SUM(C9:C11)","v":5100000},null,{"$f":"SUM(E9:E11)","v":253051.4694162099},null,{"$f":"SUM(G9:G11)","v":405262.38635399315}]
[null,"Mixed Scenario"]
["Balanced scenario (2030) Real","Community Colleges",772831,{"$f":"C14/C17","v":0.24853051933977402},12086,{"$f":"E14/E17","v":8.118921238554809E-2},4234,{"$f":"G14/G17","v":3.6896702939755104E-2}]
[null,"TVET",{"$f":"'3c. Cost Scenario outputs'!H4","v":1000000},{"$f":"C15/C17","v":0.32158456291190962},{"$f":"'3c. Cost Scenario outputs'!$H$3+'3c. Cost Scenario outputs'!$H$12","v":40128.92550662603},{"$f":"E15/E17","v":0.26957106203552034},{"$f":"'3c. Cost Scenario outputs'!$H$14+'3c. Cost Scenario outputs'!$H$15","v":71624.719049033272},{"$f":"G15/G17","v":0.62416532401879998}]
[null,"Universities",1336771,{"$f":"C16/C17","v":0.42988491774831633},96647.215717339626,{"$f":"E16/E17","v":0.64923972557893161},{"$f":"E24","v":38894.081679890129},{"$f":"G16/G17","v":0.3389379730414448}]
[null,"Total (Balanced)",{"$f":"SUM(C14:C16)","v":3109602},null,{"$f":"SUM(E14:E16)","v":148862.14122396565},null,{"$f":"SUM(G14:G16)","v":114752.80072892341}]
[]
[]
[]
[null,"Sector","Status Quo (2030) -Real","Full Policy Scenario (2030) - Real","Balanced scenario (2030) Real"]
[null,"Community Colleges",{"$f":"G4","v":0},{"$f":"G9","v":19083},{"$f":"G14","v":4234}]
[null,"TVET",{"$f":"G5","v":106216.90602969327},{"$f":"G10","v":303393.56647184561},{"$f":"G15","v":71624.719049033272}]
[null,"Universities",30156.364471115492,82785.819882147523,38894.081679890129]

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[]
[null,null,"Enrolments in 2030",null,"Total current spending including residence (R'm) 2030",null,"Total infrastructure expenditure 2016 to 2030 (R'm - including residences)"]
[null,"Status Quo Scenario"]
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[null,"TVET",2500000,{"$f":"C5/C7","v":0.49019607843137253},{"$f":"'3c. Cost Scenario outputs'!$E$3+'3c. Cost Scenario outputs'!$E$12","v":74404.098607135966},{"$f":"E5/E7","v":0.24251173859757283},{"$f":"'3c. Cost Scenario outputs'!$E$14+'3c. Cost Scenario outputs'!$E$15","v":199985.39091330662},{"$f":"G5/G7","v":0.79073753587766782}]
[null,"Universities",1600000,{"$f":"C6/C7","v":0.31372549019607843},215791,{"$f":"E6/E7","v":0.70334634198081381},{"$f":"C24","v":52924.559404576918},{"$f":"G6/G7","v":0.20926246412233218}]
[null,"Total (Status Quo)",{"$f":"SUM(C4:C6)","v":5100000},null,{"$f":"SUM(E4:E6)","v":306806.17374403926},null,{"$f":"SUM(G4:G6)","v":252909.95031788354}]
[null,"Full Policy Scenario"]
["Full Policy Scenario (2030) - Real","Community Colleges",1000000,{"$f":"C9/C12","v":0.19607843137254902},38894.975347091211,{"$f":"E9/E12","v":6.5826820423482202E-2},33404,{"$f":"G9/G12","v":4.4304673278806765E-2}]
[null,"TVET",2500000,{"$f":"C10/C12","v":0.49019607843137253},{"$f":"'3c. Cost Scenario outputs'!$G$3+'3c. Cost Scenario outputs'!$G$12","v":268417.23151553777},{"$f":"E10/E12","v":0.45427597626342103},{"$f":"'3c. Cost Scenario outputs'!$G$14+'3c. Cost Scenario outputs'!$G$15","v":574109.60606610519},{"$f":"G10/G12","v":0.76145786501566426}]
[null,"Universities",1600000,{"$f":"C11/C12","v":0.31372549019607843},283556,{"$f":"E11/E12","v":0.47989720331309682},{"$f":"D24","v":146447.48940999835},{"$f":"G11/G12","v":0.194237461705529}]
[null,"Total (Full Policy)",{"$f":"SUM(C9:C11)","v":5100000},null,{"$f":"SUM(E9:E11)","v":590868.20686262893},null,{"$f":"SUM(G9:G11)","v":753961.09547610348}]
[null,"Mixed Scenario"]
["Balanced scenario (2030) Real","Community Colleges",772831,{"$f":"C14/C17","v":0.23829486635148131},26028.979369228404,{"$f":"E14/E17","v":7.7208766863622491E-2},9000.0319907637331,{"$f":"G14/G17","v":4.6128682659171805E-2}]
[null,"TVET",1133569,{"$f":"C15/C17","v":0.3495248940003472},{"$f":"'3c. Cost Scenario outputs'!$I$3+'3c. Cost Scenario outputs'!$I$12","v":102951.68181341459},{"$f":"E15/E17","v":0.30538163969451876},{"$f":"'3c. Cost Scenario outputs'!$I$14+'3c. Cost Scenario outputs'!$I$15","v":117326.14066738223},{"$f":"G15/G17","v":0.60134234145225096}]
[null,"Universities",1336771,{"$f":"C16/C17","v":0.41218023964817152},208144,{"$f":"E16/E17","v":0.61740959344185886},{"$f":"E24","v":68780.894614113291},{"$f":"G16/G17","v":0.35252897588857718}]
[null,"Total (Balanced)",{"$f":"SUM(C14:C16)","v":3243171},null,{"$f":"SUM(E14:E16)","v":337124.66118264297},null,{"$f":"SUM(G14:G16)","v":195107.06727225927}]
[]
[]
[null,null,null,null,null,null,{"$f":"E17/(1.062)^16","v":128765.12538001141},null,null,{"$f":"3000*100","v":300000}]
[null,"Sector","Status Quo","Full Policy Scenario","Balanced scenario "]
[null,"Community Colleges",{"$f":"G4","v":0},{"$f":"G9","v":33404},{"$f":"G14","v":9000.0319907637331}]
[null,"TVET",{"$f":"G5","v":199985.39091330662},{"$f":"G10","v":574109.60606610519},{"$f":"G15","v":117326.14066738223}]
[null,"Universities",52924.559404576918,146447.48940999835,68780.894614113291]
[null,"Total",{"$f":"SUM(C22:C24)","v":252909.95031788354},{"$f":"SUM(D22:D24)","v":753961.09547610348},{"$f":"SUM(E22:E24)","v":195107.06727225927}]

{"sheet":"5d. PSET MTEC numbers","index":29,"n_rows":57,"n_cols":16,"rows_kept":57,"cut":false,"hidden":true,"merged":[]}
["Status quo - Current spending",2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030]
["Universities - Excluding Infrastructure",63955846.974094637,70413001.691145346,77503804.065067604,85290520.276921704,93841964.194915071,103234356.04478899,113552348.25874756,124890264.66136807,137353614.161244,151060960.27426606,166146254.89977276,182804999.67489329,201128575.60445312,221358267.01240432,243721890.46360704]
["TVET Colleges - Excluding Infrastructure",11188856.531576771,13239902.702181635,15565183.739511443,18081597.188656151,20888484.649885628,23941640.6154586,27317082.357814446,30995990.625193942,35039092.436872751,39446164.953407235,44270236.22263018,49525481.979872711,55261934.067353934,61505360.856400982,68039397.497413352]
["Community Colleges - Excluding Infrastructure"]
["SETAs - Excluding Infrastructure"]
["NSFAS",9112176.8828549162,9950888.9800615292,11121576.954716349,12406692.585954715,14889475.625249838,18100120.162022848,21560011.004784174,24753544.903069165,27616275.999772802,30512106.088490315,33479622.278817791,36687469.668157637,40174879.272069909,44051770.440879054,48292131.613237016]
["Other institutions"]
[]
["Status Quo - Infrastructure ","2016-2020","2021-2025","2026-2030"]
["University Infrastructure",13216996.077050168,16821870.97465222,22724633.164873172]
["TVET Colleges Infrastructure",48815544.808849305,62789233.762277983,84915571.560499698]
["Community Colleges Infrastructure"]
[]
["Full Policy - Current spending",2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030]
["Universities - Excluding Infrastructure",68214505.133473456,77314681.083441898,87444132.675328702,98711511.231911033,111236905.36668344,125153185.12590912,140607559.69121638,157763399.11528227,176802385.96686697,197927083.34736624,221364033.30359045,247410755.0746755,276270990.53776968,308309730.17006218,343905369.37640727]
["TVET Colleges - Excluding Infrastructure",17145869.183146749,25206716.702816617,34202365.787306041,44115837.15882457,55115482.669512585,67215686.65871194,80561051.005365744,95206640.345761061,111300917.01624233,128934760.6059244,148258689.03426796,169395355.22300211,192511512.02181891,217764133.40442613,244251958.91097009]
["Community Colleges - Excluding Infrastructure"]
["SETAs - Excluding Infrastructure"]
["NSFAS",9104143.2318693381,9885868.0274812821,11013143.101610599,12211929.772718187,14608981.161222326,17712705.092052277,21044160.287198141,24072892.046166543,26744853.592533801,29398297.599186625,32085127.337582756,34942121.522891998,38020197.534565069,41412575.629963018,45117841.621384047]
["Other institutions"]
[]
["Full Policy - Infrastructure","2016-2020","2021-2025","2026-2030"]
["University Infrastructure",39339444.708470002,47076966.883903906,63596184.072724156]
["TVET Colleges Infrastructure",95515599.423790544,158832860.34437194,335149044.02387923]
["Community Colleges Infrastructure"]
[]
["Mixed - Current spending",2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030]
["Universities - Excluding Infrastructure",64393154.179814562,71121547.657295719,78524188.227200657,86668102.052211389,95627364.742828697,105484009.84558462,116329109.26937959,128264072.25108528,141402224.51223204,155870749.45975399,171813100.4270342,189435247.90782493,208840103.16458771,230281645.0034036,254002250.20981839]
["TVET Colleges - Excluding Infrastructure",12755643.93396941,16095090.715083618,19721704.809795965,23677103.227406897,27977803.258739885,32665191.718147475,37764716.547070935,43317879.861106336,49358098.649248354,55931711.889648631,63081245.099300601,70858280.445194975,79314112.329608649,88608030.555834785,98307837.806357458]
["Community Colleges - Excluding Infrastructure"]
["SETAs - Excluding Infrastructure"]
["NSFAS",8689262.8802800234,9190589.9149292018,9784596.0831361469,10470008.345658053,12552834.958928954,15036342.852020916,17729813.084078051,19887906.709615588,21632989.913162064,23167943.038721949,24643230.067336265,26100345.822624806,27640980.887002431,29269927.308391336,30994744.299945395]
["Other institutions"]
[]
["Mixed - Infrastructure","2016-2020","2021-2025","2026-2030"]
["University Infrastructure",18518304.197495155,22145135.552160528,29915821.050318353]
["TVET Colleges Infrastructure",27203928.686329477,40254274.840334579,71542134.755404323]
["Community Colleges Infrastructure"]
[]
[]
[]
[]
[null,null,9104143.2318693381]
[null,null,9885868.0274812821]
[null,null,11013143.101610599]
[null,null,12211929.772718187]
[null,null,14608981.161222326]
[null,null,17712705.092052277]
[null,null,21044160.287198141]
[null,null,24072892.046166543]
[null,null,26744853.592533801]
[null,null,29398297.599186625]
[null,null,32085127.337582756]
[null,null,34942121.522891998]
[null,null,38020197.534565069]
[null,null,41412575.629963018]
[null,null,45117841.621384047]

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[null,0.65500000000000047,0.99775045562499998,null,0.49500000000000033,0.99500412017830731,null,0.48500000000000032,0.99718187211609277,null,0.67500000000000049,0.9971962911024933]
[null,0.66000000000000048,0.9983001600000001,null,0.50000000000000033,0.99594266664444675,null,0.49000000000000032,0.99768773253879417,null,0.68000000000000049,0.9977007917066012]
[null,0.66500000000000048,0.99875003062500001,null,0.50500000000000034,0.99677069792382256,null,0.49500000000000033,0.99814359296149546,null,0.6850000000000005,0.99815529231070921]
[null,0.67000000000000048,0.99909999999999999,null,0.51000000000000034,0.99749917632372354,null,0.50000000000000033,0.99854945338419698,null,0.6900000000000005,0.99855979291481711]
[null,0.67500000000000049,0.99937500000000001,null,0.51500000000000035,0.99812799243681494,null,0.50500000000000034,0.9989053138068984,null,0.69500000000000051,0.99891429351892502]
[null,{"$f":"B197+0.5%","v":0.68000000000000049},0.99960000000000004,null,{"$f":"E197+0.5%","v":0.52000000000000035},0.99865705185576159,null,{"$f":"H197+0.5%","v":0.51000000000000034},0.99921117422959982,null,{"$f":"K197+0.5%","v":0.70000000000000051},0.99921879412303294]
[null,0.6850000000000005,0.99977499999999997,null,0.52500000000000036,0.99908627517322879,null,0.51500000000000035,0.99946703465230113,null,0.70500000000000052,0.99947329472714086]
[null,0.6900000000000005,0.99990000000000012,null,0.53000000000000036,0.99941559798188129,null,0.52000000000000035,0.99967289507500268,null,0.71000000000000052,0.99967779533124879]
[null,0.69500000000000051,0.99997499999999984,null,0.53500000000000036,0.99964575079193607,null,0.52500000000000036,0.999828755497704,null,0.71500000000000052,0.99983229593535672]
[null,0.70000000000000051,1,null,0.54000000000000037,0.99980896588380286,null,0.53000000000000036,0.99993461592040545,null,0.72000000000000053,0.99993679653946477]
[null,0.70500000000000052,1,null,0.54500000000000037,0.99992218097566943,null,0.53500000000000036,0.99999047634310689,null,0.72500000000000053,0.99999129714357271]

{"sheet":"2014 Expenditure Data","index":31,"n_rows":33,"n_cols":35,"rows_kept":33,"cut":false,"hidden":true,"merged":[[0,1,0,7],[2,10,5,10],[0,12,0,34]]}
[null,"Expenditure data from TVET EPR",null,null,null,null,null,null," Taken from \"TVET Consolidated Analysis v17 DP 20150928\"",null,null,null,"Non-Direct G&S"]
["College","Programme","Student FTEs","Lecturer FTE","Total Cost (Aggregate or per FTE)","Lecturing Cost","Support Staff Compensation","Management Staff Compensation","Direct Programme Costs","Total non-direct G&S",null,null,"Bursaries","College Council","Communication","Contract Services","Depreciation","Examination","Extra-curricular","Financial Costs","General Consumables","Maintenance","Marketing","Membership","Municipal Services","Other","Rent","Residence","Staff Development","Stipends","Student admin","Systems","Transport","Travel","Vehicles"]
["Boland","NATED",2604.17875,84.985953127332422,82363087.251124963,26284822.505410314,15851798.25485431,1411704.8848805537,6208149.7837499995,32606611.822229791,"Should perhaps exclude certain categories from \"Total non-direct G&S\"?",null,1416751.3330599412,67332.217629588282,872478.15953066479,1882114.9433028807,2077813.0231821863,92598.03336750601,259952.34936449287,1661003.8573969507,1837052.360803941,3454806.1581635741,1117051.731564532,119810.01679066908,3129516.1041836264,269614.78215938905,424822.71585522103,5931262.9016083777,776464.26658504142,0,178832.93007823342,1353447.7867215555,5226032.066887713,276244.84294484794,181609.24104885702]
["Buffalo City","NATED",1570.1044999999999,33.5,34293620.748913579,9207992.5,7486295.8173616594,1037889.0338006712,1339380.9900262433,15222062.407725018,null,null,0,45149.287237582867,469354.22733451036,105674.11338147928,3116786.0423623291,30300.170512422257,425181.58588950033,4305676.8177289302,1389600.110037958,187501.12194292768,223322.72307905453,69506.071136821833,1522859.0620997469,183139.41296716276,0,1184772.8778121404,297303.17001209175,0,809756.14917931589,358983.05199163506,0,413254.11863386293,83942.29438554596]
["Cape Town","NATED",2844.3702499999999,96.63,71282757.154827476,27669637.923683237,13133507.701749463,976058.37551574863,2787356.5017609517,23697028.063350689,null,null,0,6877.8856370052617,870176.71601613774,3024373.6556966687,4705174.0822177287,56464.565080721761,22032.058735303355,2297406.9907614486,1485047.6686298153,2033328.5136508795,1334959.0081842509,106055.98330392251,2966448.7791652894,786870.83473610785,137396.68879502118,1309946.6899352123,757070.98903643189,2938654.1972833159,189007.77628913682,699420.29981347651,0,595317.1809912544,313651.69667487498]
["East Cape Midlands","NATED",2597.58725,102.00000000000001,65530917.898672827,24828778.520000007,11834150.862370759,1282787.9936801642,5204556.8070543418,24983847.107788585,null,null,77310.587238075008,172050.17387689432,2545042.881847512,3534195.0551053975,0,134135.23738081093,1125302.1042149961,3061088.6293763933,2714270.5322917956,3107435.5682640164,569994.99908165867,214382.85235005585,1619572.9669339578,362375.86514900893,674133.88736273581,0,1031196.6682101844,0,770185.15287902718,1038214.5988520362,0,1912277.3297163607,320682.01765766233]
["Esayidi","NATED",5082,159.07163704862174,93941092.104157001,44547839.676063292,17238331.203285418,1207146.9455852155,4730131.5366666671,26217642.742556468,null,null,0,0,693088.05827515421,3557979.6850924022,5810770.9642607793,295742.29964065703,375593.06890143733,2074917.1785626281,629022.95545174531,4238322.6733264886,206355.98951745377,69707.530800821347,2870728.5541067757,2513521.2787885005,613291.0395995893,0,213032.67216632445,0,185330.25251540044,857020.55311088276,590949.21290554409,422268.77553388092,0]
["Flavius Mareka","NATED",3656.8222500000002,72.008333333333326,58211542.646156751,19146735.430835523,14256555.020471325,2246532.3879257012,5387186.2578321975,18423665.410497099,null,null,0,0,327453.87347498268,1085994.2446975107,6694853.6000681072,171509.90901256047,543411.12972066912,2607310.0723867645,786027.86879458651,764636.5279978849,488276.57123939041,37516.700523824016,1213055.8060315975,721319.68462286878,0,256301.10758071765,345895.38269540417,0,648222.90966249537,857748.55703741033,0,491822.11107156135,382309.35387876473]
["Lephalale","NATED",2071.0394999999999,36.980000000000004,32023092.317742363,10557131.2788,8002063.6706677107,1617770.8128758552,953093.7196999999,10893032.835698796,null,null,0,58802.140323780193,540499.0148704293,959858.69068296568,2298654.7480953564,1775.3349493382436,0,395230.32080646575,530230.1741914294,486119.88691189839,184823.39940084144,267501.61248780158,525262.1078764752,3265218.6539107189,0,0,135359.35576314325,0,358999.11664257786,0,3235.5416257517113,626499.91350426129,254962.82365556192]
["Nkangala","NATED",4041.3715000000002,88.99,78789151.148059711,21323896.039999999,13874117.577989072,1790352.7907553641,8097474.9644113984,35447651.979315288,null,null,0,6674.7785908690066,1226706.4650648921,3859910.8402525829,11379027.224191947,551107.85672270018,1124958.6572731647,2164440.1090154182,1684683.4349775037,1237776.5545549183,1252590.8101300029,15262.703257917236,2379274.5954496162,394368.78145336796,1187692.0651456756,3908425.5422461177,408599.62190549367,0,500582.35530802055,1030980.5537909874,143048.01410559131,567556.39502632862,423984.62085217255]
["Orbit","NATED",4422.3072499999998,127.24353916922223,78925742.754287004,35340570.966147177,16410336.742192971,1146710.0439267249,8008999.4292710274,21925693.460981123,null,null,1077717.8441983955,0,949785.30101076863,1710874.5336746483,0,33614.664551203758,1526119.0915527346,932186.74120694736,1331897.076671628,7564676.2711811634,908080.91075856832,53846.119231637822,1544815.9831280871,572993.53694737097,0,45579.973876318705,614272.71187758748,0,976204.6982247089,1288673.3214143929,0,283710.81642399932,510643.86505095911]
["South Cape","NATED",569.53674999999998,22,20937953.804893084,5989130.7293170728,4360954.6028494323,221634.17571012536,288320.22117487586,10077914.075841574,null,null,884927.95091767691,24965.347667040955,237745.0686612241,1531871.5948698965,770296.64769360598,1887.6737737376468,41877.396570821904,750408.0005718926,535588.09015675646,51035.971714109241,103163.77048139668,17629.160211065511,498784.72703756968,44749.068827357944,37749.392169906489,523080.82603133033,83578.111441987261,0,15566.858867725856,333653.45370760607,3227043.3550778618,156134.12130294368,206177.48808805793]
["Thekwini","NATED",3487.2249642857141,133.69872324402229,79084013.246658474,36609501.137930132,13115388.555745764,1093509.6014961009,2516063.5481886966,25749550.403297767,null,null,0,0,0,5655392.0900257649,2479586.1682346463,181141.67305235588,671072.14042809862,206.01062594004668,1256132.1280454185,2355357.4521162994,376061.83717194159,77903.84752161066,2660763.7404257306,8884598.1431444474,0,0,601037.58037825988,0,39778.04586709867,0,220005.58413470362,290513.96212544653,0]
["Umgungundlovu","NATED",3937.4105,139.20718083966972,89862230.392002419,38984820.228554286,12993490.331868332,3613299.4993080371,1549668.9645076252,32720951.367764171,null,null,787539.74623800768,44037.455230103587,1120371.7912608641,5506188.0767554035,8099150.103836678,9524.2216424303369,196189.45624256332,4119709.3865036285,733831.03645071725,1102588.123645724,375639.83692109177,410687.80215397372,4217759.1269420367,2670584.4334670808,932324.73986483633,77550.71869602552,466569.08784587367,0,182898.70485843759,1062451.0639453777,8778.0844630694355,300130.75436976843,296447.61643047229]
["Boland","NC(V)",1773.8571428571427,91.526854754440976,65300007.285824321,26988491.528891113,10797578.914851261,961594.05096585269,4342088.8731650067,22210253.917951085,null,null,965031.47942542552,45863.877503284595,594295.46273285709,1282017.617206953,1415318.9264344142,63073.88957208662,177068.6177831307,1131406.0360706223,1251322.879435464,2353268.7918774006,760888.70357946225,81609.549294556884,2131694.8750513317,183650.26100965796,289371.38396039599,4040127.0704561281,528894.8331427743,0,121813.47781804389,921911.76353014237,3559753.4580332651,188166.37983670208,123704.5841969871]
["Buffalo City","NC(V)",2677.1428571428573,203.9,100949322.00288562,58176493.516934469,12764681.187722357,1769676.6128282344,2283742.4199737571,25954728.265426815,null,null,0,76982.832565084769,800283.2404966607,180182.08203602483,5314347.8606378529,51664.003929382969,724965.66034474038,7341493.4724081066,2369369.6877329173,319703.10849741579,380781.55494031333,118512.92819809502,2596585.9345894544,312266.0761028172,0,2020124.2956576201,506923.62069136166,0,1380693.3811112011,612092.32473045518,0,704628.45745968702,143127.74329762597]
["Cape Town","NC(V)",3324.1428571428569,211.91,111655445.61587569,60860516.688903257,15348794.98054136,1140694.4919091093,3257512.3458837215,27694111.402093668,null,null,0,8038.0092614512787,1016953.3009976718,3534508.2395356623,5498816.7651583897,65988.694929838763,25748.304276881863,2684920.8672076832,1735537.2776073904,2376299.0963913626,1560132.4938742383,123944.91868876635,3466812.9159143204,919595.84543611028,160572.00065745649,1530901.2364287192,884769.52694732125,3434330.0980286268,220888.56030468934,817394.63902974082,0,695731.98317852605,366556.72626744839]
["East Cape Midlands","NC(V)",2862,178.98999999999998,93712958.725509062,43396289.304265089,13038768.868343158,1413365.1287026566,5734337.3477789909,27526994.684198156,null,null,85180.161195883091,189563.44878720492,2804107.0527458047,3893946.6798320822,0,147789.08750182728,1239848.4871926128,3372681.9598745867,2990560.6687202202,3423746.6311753779,628015.74321390258,236205.24139308886,1784432.0075735617,399262.71044657443,742755.10307965591,0,1136163.901488794,0,848583.58753484639,1143896.199026434,0,2106931.2369192694,353324.77649643132]
["Esayidi","NC(V)",3565.4285714285716,113.92464547925928,73159112.191654846,31904473.582623266,12094065.052330283,846909.91926451365,9919894.942077145,18393768.695359655,null,null,0,0,486256.58510235843,2496206.6953543648,4076719.5627711397,207486.82505289032,263508.51221797022,1455719.9905145916,441309.80272571713,2973521.5966965342,144775.19498444401,48905.395899446208,2014045.1805643705,1763435.7698319952,430272.60826239811,0,149459.42069846307,0,130023.96250855581,601268.31294038938,414598.03383641341,296255.24539761065,0]
["Flavius Mareka","NC(V)",834.00000000000011,40.825000000000003,21990944.777944718,11547539.065796729,3251447.8621631353,512359.60717807239,1228638.7010011366,4201827.6804005401,null,null,0,0,74681.379571603626,247679.30682923514,1526874.2970640156,39115.727901862185,123934.07477955433,594641.0439748778,179266.91475766568,174388.25864457482,111359.70866881801,8556.3164129372817,276657.83925657108,164509.12181347416,0,58453.791053781337,78887.276833859534,0,147838.16923519355,195624.02754719628,0,112168.32883624088,87192.097219078612]
["Lephalale","NC(V)",691.71428571428578,22.98,14455565.625163205,6432752.1352039054,2672639.3949493249,540325.36910949403,1171643.6471428573,3638205.0787576255,null,null,0,19639.548397089879,180523.30242874369,320586.82058570936,767736.36001753283,592.95080870505421,0,132004.46396569087,177093.57364018692,162361.01259622196,61729.863529806753,89343.871427570237,175434.27045334296,1090562.6806687245,0,0,45209.18122829069,0,119903.46757774553,0,1080.6507382189882,209247.06659127554,85155.994102770332]
["Nkangala","NC(V)",2936.428571428572,200.07000000000002,92976985.743373811,48211418.380344726,10080824.111162879,1300856.1790745866,5883561.2716933321,25755983.596686915,null,null,0,4849.8413378199684,891315.21632512484,2804580.6911056186,8267911.1920744693,400430.61035574204,817386.0638381904,1572665.0661189761,1224077.6608337963,899358.65580273396,910122.57674767135,11089.759484814527,1728762.1049815416,286545.2378082886,862967.66188230063,2839831.0899041845,296885.25393871934,0,363719.18059982371,749102.31705724332,103937.55577921399,412381.98820680368,308063.87250383431]
["Orbit","NC(V)",4481.7142857142862,136.89859600038585,89916503.011425853,38724726.289706953,16630784.894212918,1162114.365852454,11178645.34,22220232.121653561,null,null,1092195.3598572677,0,962544.23568181647,1733857.5556084302,0,34066.226929081757,1546620.2024549968,944709.26573919586,1349789.1073987072,7666296.3007277483,920279.60977408697,54569.460724536046,1565568.2586018662,580690.84190362156,0,46192.272159285523,622524.54036210151,0,989318.53769660217,1305984.7061060178,0,287522.04383336345,517503.59609483078]
["South Cape","NC(V)",2395.1428571428569,110,95626459.47187002,32760337.466295864,18339658.094651628,932065.42484019091,1212508.4436023708,42381890.042479955,null,null,3721496.2172792861,104989.8433082698,999818.54204293049,6442167.7942866171,3239423.1164265135,7938.4664041146179,176112.16005348705,3155782.9455476254,2252374.3876224663,214627.84115053795,433847.2767287491,74138.073016290204,2097600.6837416282,188188.75615250543,158752.15605882503,2199776.0533930887,351481.29885168158,0,65465.223842332423,1403153.8551442334,13571081.833797486,656609.99996053276,867063.51767075318]
["Thekwini","NC(V)",1703.4285714285713,78.387408176831741,42445152.095313057,21464108.551069669,6406563.3333239108,534154.09599233232,1462267.5418113032,12578058.573115837,null,null,0,0,0,2762527.960611301,1211220.3736632594,88483.508954507168,327803.18711933022,100.63141605091116,613591.43109948991,1150537.5250959527,183697.491450431,38054.223932096698,1299721.4185149989,4339920.2740547676,0,0,293592.92773023999,0,19430.653467890366,0,107467.62876700419,141909.3372385189,0]
["Umgungundlovu","NC(V)",1139.8571428571431,61.670837281743644,26992631.24963389,12263920.746911615,3761538.9011192378,1046028.9176270559,448620.03549237479,9472522.6484836154,null,null,227988.11681771433,12748.583846486221,324341.03300236235,1594009.0090186135,2344656.2396606621,2757.2060544052524,56795.691750033358,1192631.5965027725,212439.76175423179,319192.76599862613,108745.51974100716,118891.69919405358,1221016.4187086383,773118.45998545212,269902.51948516967,22450.476179552443,135069.00218238891,0,52948.097525571829,307573.32367918204,2541.2037367790344,86886.085197233901,85819.838462677028]
[]
[]
[]
[]
[]
[]
["Need to differentiate between the different NATED programme types"]

{"sheet":"Cohort Calc","index":32,"n_rows":17,"n_cols":15,"rows_kept":17,"cut":false,"hidden":true,"merged":[[1,4,1,5],[1,6,1,7],[1,8,1,9],[1,11,1,13]]}
[]
["Repeat rate",1,null,null,"L2",null,"L3",null,"L4",null,null,"Drop-outs"]
["Certification Rate L2",0.33,null,null,"First Time","Repeat","First Time","Repeat","First Time","Repeat","Graduates","L2","L3","L4"]
["Certification Rate L3",0.3,null,"Start of Year 1",{"$f":"100-F4","v":57},43,0,null,0]
["Certification Rate L4",0.37,null,"Start of Year 2",null,{"$f":"E4*(1-B$9)*$B$2","v":43.456800000000001},{"$f":"E4*B$9","v":13.543200000000001},null,null,null,null,{"$f":"E4*(1-B$9)*(1-$B$2)+F4*(1-B$9)","v":32.783200000000001},{"$f":"G4*(1-B$10)*(1-$B$2)+H4*(1-B$10)","v":0},{"$f":"I4*(1-B$11)*(1-$B$2)+J4*(1-B$11)","v":0}]
["Within-year Dropout rate L2",0.28000000000000003,null,"Start of Year 3",null,null,{"$f":"F5*B$9","v":10.32533568},{"$f":"G5*(1-B$10)*$B$2","v":10.0084248},{"$f":"G5*B$10","v":3.5347752000000003},null,null,33.131464319999999,0,0]
["Within-year Dropout rate L3",0.13,null,"Start of Year 4",null,null,null,{"$f":"G6*(1-B$10)*$B$2","v":7.6304230675199998},{"$f":"(G6+H6)*B$10","v":5.307111485280001},{"$f":"I6*(1-B$11)*$B$2","v":2.3576950584000005},{"$f":"I6*B$11","v":1.1770801416000001},0,7.3962259271999997,0]
["Within-year Dropout rate L4",0.1,null,"Start of Year 5",null,null,null,null,{"$f":"H7*B$10","v":1.9915404206227201},{"$f":"I7*(1-B$11)*$B$2","v":3.5398433606817608},{"$f":"(I7+J7)*B$11","v":2.5523805790454404},0,5.6388826468972795,1.5725826039528004]
["Throughput L2",{"$f":"B3*(1-B6)","v":0.23760000000000001},null,"Start of Year 6",null,null,null,null,null,{"$f":"I8*(1-B$11)*$B$2","v":1.3283574605553543},{"$f":"(I8+J8)*B$11","v":1.8419507991743922},0,0,2.3610755215747345]
["Throughput L3",{"$f":"B4*(1-B7)","v":0.26100000000000001},null,"End of Year 6",null,null,null,null,null,null,{"$f":"(I9+J9)*B$11","v":0.442343034364933},0,0,0.88601442619042137]
["Throughput L4",{"$f":"B5*(1-B8)","v":0.33300000000000002},null,"Total",{"$f":"SUM(E4:E10)","v":57},{"$f":"SUM(F5:F10)","v":43.456800000000001},{"$f":"SUM(G4:G10)","v":23.868535680000001},{"$f":"SUM(H4:H10)","v":17.638847867519999},{"$f":"SUM(I4:I10)","v":10.833427105902722},{"$f":"SUM(J4:J10)","v":7.2258958796371155},{"$f":"SUM(K5:K10)","v":6.0137545541847661},{"$f":"SUM(L5:L10)","v":65.91466432},{"$f":"SUM(M5:M10)","v":13.035108574097279},{"$f":"SUM(N5:N10)","v":4.8196725517179564}]
["Failed students starting next level",0.2,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K11:N11)","v":89.783200000000008}]
["Total Graduates",{"$f":"SUM(K7:K10)/100","v":6.0137545541847665E-2}]
[null,null,null,"To use",0.7,null,0.7,null,0.7]
[null,null,null,"Calc",{"$f":"E11/(E11+F11)","v":0.56740807989105768},null,{"$f":"G11/(G11+H11)","v":0.57504312823461756},null,{"$f":"I11/(I11+J11)","v":0.59988002399520102}]
[null,null,null,null,null,null,null,null,{"$f":"I11/(I11+J11)","v":0.59988002399520102}]
[null,"Randomly selected -> 33% From \"Enrolment data\" sheet"]

{"sheet":"Cohort Calc (To play)","index":33,"n_rows":31,"n_cols":16,"rows_kept":31,"cut":false,"hidden":true,"merged":[[1,4,1,5],[1,6,1,7],[1,8,1,9],[1,11,1,13]]}
[]
["Repeat rate",1,null,null,"L2",null,"L3",null,"L4",null,null,"Drop-outs"]
["Certification Rate L2",0.33,null,null,"First Time","Repeat","First Time","Repeat","First Time","Repeat","Graduates","L2","L3","L4"]
["Certification Rate L3",0.3,null,"Start of Year 1",100,0,0,null,0]
["Certification Rate L4",0.37,null,"Start of Year 2",null,{"$f":"E4*(1-B$9)*$B$2","v":76.239999999999995},{"$f":"E4*B$9","v":23.76},null,null,null,null,{"$f":"E4*(1-B$9)*(1-$B$2)+F4*(1-B$9)","v":0},{"$f":"G4*(1-B$10)*(1-$B$2)+H4*(1-B$10)","v":0},{"$f":"I4*(1-B$11)*(1-$B$2)+J4*(1-B$11)","v":0}]
["Within-year Dropout rate L2",0.28000000000000003,null,"Start of Year 3",null,null,{"$f":"F5*B$9","v":18.114623999999999},{"$f":"G5*(1-B$10)*$B$2","v":17.55864},{"$f":"G5*B$10","v":6.2013600000000002},null,null,58.125375999999996,0,0]
["Within-year Dropout rate L3",0.13,null,"Start of Year 4",null,null,null,{"$f":"G6*(1-B$10)*$B$2","v":13.386707136},{"$f":"(G6+H6)*B$10","v":9.3107219040000011},{"$f":"I6*(1-B$11)*$B$2","v":4.1363071200000006},{"$f":"I6*B$11","v":2.0650528800000001},0,12.97583496,0]
["Within-year Dropout rate L4",0.1,null,"Start of Year 5",null,null,null,null,{"$f":"H7*B$10","v":3.4939305624960002},{"$f":"I7*(1-B$11)*$B$2","v":6.2102515099680007},{"$f":"(I7+J7)*B$11","v":4.4778606649920007},0,9.8927765735039994,2.7589168490400007]
["Throughput L2",{"$f":"B3*(1-B6)","v":0.23760000000000001},null,"Start of Year 6",null,null,null,null,null,{"$f":"I8*(1-B$11)*$B$2","v":2.3304516851848325},{"$f":"(I8+J8)*B$11","v":3.2314926301305125},0,0,4.1422377571486564]
["Throughput L3",{"$f":"B4*(1-B7)","v":0.26100000000000001},null,"End of Year 6",null,null,null,null,null,null,{"$f":"(I9+J9)*B$11","v":0.7760404111665492},0,0,1.5544112740182834]
["Throughput L4",{"$f":"B5*(1-B8)","v":0.33300000000000002},null,"Total",{"$f":"SUM(E4:E10)","v":100},{"$f":"SUM(F5:F10)","v":76.239999999999995},{"$f":"SUM(G4:G10)","v":41.874623999999997},{"$f":"SUM(H4:H10)","v":30.945347136000002},{"$f":"SUM(I4:I10)","v":19.006012466496003},{"$f":"SUM(J4:J10)","v":12.677010315152835},{"$f":"SUM(K5:K10)","v":10.550446586289063},{"$f":"SUM(L5:L10)","v":58.125375999999996},{"$f":"SUM(M5:M10)","v":22.868611533504001},{"$f":"SUM(N5:N10)","v":8.4555658802069402}]
["Failed students starting next level",0.2,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K11:N11)","v":100}]
["Total Graduates",{"$f":"SUM(K7:K10)/100","v":0.10550446586289063}]
[null,null,null,"To use",0.7,null,0.7,null,0.7]
[null,null,null,"Calc",{"$f":"E11/(E11+F11)","v":0.56740807989105757},null,{"$f":"G11/(G11+H11)","v":0.57504312823461767},null,{"$f":"I11/(I11+J11)","v":0.59988002399520091},null,null,null,null,null,"NATED Cost",21401]
[null,null,null,null,null,null,null,null,{"$f":"I11/(I11+J11)","v":0.59988002399520091}]
[null,"Randomly selected -> 33% From \"Enrolment data\" sheet"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"29200/(K11/100)","v":276765.53557407844}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NC(V) Cost",26737.739240465922]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"6 year total cost",{"$f":"SUM(E4:J9)*$P$19","v":7506432.9649578054}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cost per graduate",{"$f":"P21/K11","v":711480.1163689947}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E4:J9)","v":280.74299391764885}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,10.6]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O25/O24","v":3.7756952905864248E-2}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,270000]
[null,null,null,null,null,null,null,null,null,null,null,null,19.600000000000001]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"M28/M29","v":13775.510204081631}]
[null,null,null,null,null,null,null,null,null,null,null,null,2000]

{"sheet":"Cohort Calc (in year dropouts)","index":34,"n_rows":31,"n_cols":16,"rows_kept":31,"cut":false,"hidden":true,"merged":[[1,4,1,5],[1,6,1,7],[1,8,1,9],[1,11,1,13]]}
[]
["Repeat rate",1,null,null,"L2",null,"L3",null,"L4",null,null,"Drop-outs"]
["Certification Rate L2",0.33,null,null,"First Time","Repeat","First Time","Repeat","First Time","Repeat","Graduates","L2","L3","L4"]
["Certification Rate L3",0.3,null,"Start of Year 1",100,0,0,null,0]
["Certification Rate L4",0.37,null,"Start of Year 2",null,{"$f":"E4*(1-B$9)*(1-$B$6)*$B$2","v":54.892799999999994},{"$f":"E4*B$9","v":23.76},null,null,null,null,{"$f":"E4*(1-B$9)*(1-$B$2)+F4*(1-B$9)","v":0},{"$f":"G4*(1-B$10)*(1-$B$2)+H4*(1-B$10)","v":0},{"$f":"I4*(1-B$11)*(1-$B$2)+J4*(1-B$11)","v":0}]
["Within-year Dropout rate L2",0.28000000000000003,null,"Start of Year 3",null,null,{"$f":"F5*B$9","v":13.042529279999998},{"$f":"G5*(1-B$10)*$B$2*(1-$B$7)","v":15.276016800000001},{"$f":"G5*B$10","v":6.2013600000000002},null,null,41.85027071999999,0,0]
["Within-year Dropout rate L3",0.13,null,"Start of Year 4",null,null,null,{"$f":"G6*(1-B$10)*$B$2*(1-$B$7)","v":8.3854333499904001},{"$f":"(G6+H6)*B$10","v":7.3911405268799992},{"$f":"I6*(1-B$11)*$B$2*(1-$B$8)","v":3.7226764080000008},{"$f":"I6*B$11","v":2.0650528800000001},0,11.288976415200001,0]
["Within-year Dropout rate L4",0.1,null,"Start of Year 5",null,null,null,null,{"$f":"H7*B$10","v":2.1885981043474945},{"$f":"I7*(1-B$11)*$B$2*(1-$B$8)","v":4.4369016582860636},{"$f":"(I7+J7)*B$11","v":3.7009010393150401},0,6.1968352456429052,2.4830251641360008]
["Throughput L2",{"$f":"B3*(1-B6)","v":0.23760000000000001},null,"Start of Year 6",null,null,null,null,null,{"$f":"I8*(1-B$11)*$B$2*(1-$B$8)","v":1.3138154420398009},{"$f":"(I8+J8)*B$11","v":2.2062914209569748},0,0,2.9594134060768047]
["Throughput L3",{"$f":"B4*(1-B7)","v":0.26100000000000001},null,"End of Year 6",null,null,null,null,null,null,{"$f":"(I9+J9)*B$11","v":0.43750054219925372},0,0,0.87631489984054722]
["Throughput L4",{"$f":"B5*(1-B8)","v":0.33300000000000002},null,"Total",{"$f":"SUM(E4:E10)","v":100},{"$f":"SUM(F5:F10)","v":54.892799999999994},{"$f":"SUM(G4:G10)","v":36.802529280000002},{"$f":"SUM(H4:H10)","v":23.661450149990401},{"$f":"SUM(I4:I10)","v":15.781098631227493},{"$f":"SUM(J4:J10)","v":9.4733935083258647},{"$f":"SUM(K5:K10)","v":8.4097458824712685},{"$f":"SUM(L5:L10)","v":41.85027071999999},{"$f":"SUM(M5:M10)","v":17.485811660842906},{"$f":"SUM(N5:N10)","v":6.3187534700533536}]
["Failed students starting next level",0.2,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K11:N11)","v":74.064581733367518}]
["Total Graduates",{"$f":"SUM(K7:K10)/100","v":8.4097458824712687E-2}]
[null,null,null,"To use",0.7,null,0.7,null,0.7]
[null,null,null,"Calc",{"$f":"E11/(E11+F11)","v":0.64560780100818116},null,{"$f":"G11/(G11+H11)","v":0.60866865904207723},null,{"$f":"I11/(I11+J11)","v":0.62488283446853721},null,null,null,null,null,"NATED Cost",21401]
[null,null,null,null,null,null,null,null,{"$f":"I11/(I11+J11)","v":0.62488283446853721}]
[null,"Randomly selected -> 33% From \"Enrolment data\" sheet"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"29200/(K11/100)","v":347216.19901574665}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NC(V) Cost",26737.739240465922]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"6 year total cost",{"$f":"SUM(E4:J9)*$P$19","v":6433401.4375433931}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cost per graduate",{"$f":"P21/K11","v":764993.55955008813}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(E4:J9)","v":240.61127156954379}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,10.6]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O25/O24","v":4.405446150072103E-2}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,270000]
[null,null,null,null,null,null,null,null,null,null,null,null,19.600000000000001]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"M28/M29","v":13775.510204081631}]
[null,null,null,null,null,null,null,null,null,null,null,null,2000]

{"sheet":"5. 2014 NCV & NATED Enrolments","index":35,"n_rows":39,"n_cols":30,"rows_kept":39,"cut":false,"hidden":true,"merged":[[10,6,10,7],[3,3,8,4],[2,1,2,2],[20,3,22,3],[23,3,25,3],[26,3,28,3],[20,4,22,4],[10,2,10,3],[10,4,10,5],[38,3,38,4],[23,4,25,4],[26,4,28,4],[29,4,31,4],[32,4,34,4],[29,3,34,3]]}
[]
[]
[null,"Performance data",null,null,null,null,null,null,null,null,"Province","L2 Entered","L3 Entered","L4 Entered","L2 Wrote","L3 Wrote","L4 Wrote","L2 Passed","L3 Passed","L4 Passed","Allocation %","Throughput","Average Certification rate","L2 Certification Rate","L3 Certification Rate","L4 Certification Rate","Average Certification Rate","L2 Dropout","L3 Dropout","L4 Dropout"]
[null,"L2 Certification Rate",{"$f":"X13","v":0.32503158274679661},"Performance Data - Derived from 2013 examinations data (see right) - provided to DNA Economics by DHET VCET Examinations Team",null,null,null,null,null,null,"Eastern Cape",12867,6025,3200,9712,5226,2856,3459,1807,1143,0.79,2.8798549519711236E-2,0.36017758795099469,0.35615733113673803,0.34577114427860695,0.40021008403361347,0.36737951981631944,{"$f":"1-O4/L4","v":0.24520090153104845},{"$f":"1-P4/M4","v":0.13261410788381744},{"$f":"1-Q4/N4","v":0.10750000000000004}]
[null,"L3 Certification Rate",{"$f":"Y13","v":0.30090377458798512},null,null,null,null,null,null,null,"Free State",5531,1473,557,3676,1188,461,631,223,146,0.64,4.5271561835304426E-3,0.18779342723004694,0.17165397170837868,0.18771043771043772,0.31670281995661603,0.22535574312514414,{"$f":"1-O5/L5","v":0.3353823901645272},{"$f":"1-P5/M5","v":0.19348268839103866},{"$f":"1-Q5/N5","v":0.17235188509874322}]
[null,"L4 Certification Rate",{"$f":"Y13","v":0.30090377458798512},null,null,null,null,null,null,null,"Gauteng",23499,10062,5332,16748,8810,4888,4970,2394,1640,0.76,1.5477490562017039E-2,0.29573671418248704,0.29675185096727968,0.2717366628830874,0.3355155482815057,0.30133468737729091,0.28728882080088514,0.12442854303319417,8.3270817704426126E-2]
[null,"L2 Dropout",{"$f":"AB13","v":0.28186748549438723},null,null,null,null,null,null,null,"KwaZulu-Natal",20256,9014,4372,13689,7676,3862,4596,2550,1382,0.57999999999999996,2.0289757111937867E-2,0.33805050144686249,0.33574402805172038,0.33220427305888484,0.35784567581563959,0.34193132564208156,0.32420023696682465,0.14843576658531177,0.11665141811527902]
[null,"L3 Dropout",{"$f":"AC13","v":0.13355999122614604},null,null,null,null,null,null,null,"Limpopo",12702,6018,3567,9862,5517,3296,2711,1315,1000,0.52,1.3074583688324988E-2,0.26912985274431056,0.27489353072399109,0.2383541779952873,0.30339805825242716,0.2722152556572352,0.223586836718627,8.3250249252243225E-2,7.5974208017942302E-2]
[null,"L4 Dropout",{"$f":"AD13","v":0.101965601965602},null,null,null,null,null,null,null,"Mpumalanga",5889,3365,1901,4639,3075,1771,2101,1169,791,0.73,5.15713270932662E-2,0.42814971006852925,0.45289933175253289,0.38016260162601628,0.44664031620553357,0.42656741652802754,0.21226014603498045,8.6181277860326921E-2,6.8385060494476568E-2]
[null,null,null,null,null,null,null,null,null,null,"North Cape",1866,777,242,1283,598,219,366,144,73,0.59,1.0965246861183723E-2,0.2776190476190476,0.2852689010132502,0.24080267558528429,0.33333333333333331,0.28646830331062256,0.312433011789925,0.23037323037323032,9.5041322314049603E-2]
[null,null,"Engineering",null,"Business",null,"Services",null,null,null,"North West",6606,2949,1619,4949,2657,1449,1553,751,598,0.62,2.2113240337036589E-2,0.32048591938155713,0.31380076783188521,0.28264960481746332,0.41269841269841268,0.33638292844925372,0.25083257644565549,9.9016615801966745E-2,0.10500308832612726]
[null,null,"Drop-out","Certification","Drop-out","Certification","Drop-out","Certification",null,null,"West Coast",11090,5907,3630,7475,4754,3128,3026,1533,1341,0.77,2.6159817769666315E-2,0.38418962036856158,0.40481605351170569,0.3224652923853597,0.42870843989769819,0.38532992859825455,0.32596934174932368,0.19519214491281534,0.13829201101928379]
[null,"N1",3.5621668347500357E-2,0.50166199813258638,null,null,null,null,null,null,"Total",100306,45590,24420,72033,39501,21930,23413,11886,8114,null,2.0220208553165989E-2,0.32527872684768927,0.32503158274679661,0.30090377458798512,0.36999544003647972,0.33197693245708715,0.28186748549438723,0.13355999122614604,0.101965601965602]
[null,"N2",1.5035591926579439E-2,0.46588328587391414]
[null,"N3",1.9677357951841667E-2,0.44617849081332978]
[null,"N4",2.1416467013381624E-2,0.54235213328158127,4.9825527241384115E-2,0.33703015494462085,4.9825527241384115E-2,0.33703015494462085]
[null,"N5",1.8857142857142906E-2,0.52253931275480492,4.2877454900915324E-2,0.33229655076365999,4.2877454900915324E-2,0.33229655076365999,"Used all business pass rates from \"DSN Economics v3 20150916.xlsx\" for both Business and Services"]
[null,"N6",1.8325434439178556E-2,0.46191395772985733,3.6738177445009103E-2,0.27204993958920659,3.6738177445009068E-2,0.27204993958920659]
[]
[null,null,"2014 Enrolments (MIS)","2014 Enrolments (Funding Projections)","2014 FTE (Funding Projections)","Enrolment %","First Time (Proportion new entrants 2014)","Term structure","Enrolment:FTE ratio for Repeaters",null,null,"% Failed Students Moving on"]
[null,"NC(V) L2",88463,157241,146164,{"$f":"C21/SUM($C21:$C23)","v":0.54313764013900312},{"$f":"'Cohort Calc'!E15","v":0.56740807989105768},1,{"$f":"'4g. Funding assumptions'!$K$21","v":0.83425364056341444},null,"NCV",0.2]
[null,"NC(V) L3",47650,null,null,{"$f":"C22/SUM($C21:$C23)","v":0.29255743703721898},{"$f":"'Cohort Calc'!G15","v":0.57504312823461756},1,{"$f":"'4g. Funding assumptions'!$K$21","v":0.83425364056341444},null,"NATED",0.2]
[null,"NC(V) L4",26761,null,null,{"$f":"C23/SUM($C21:$C23)","v":0.1643049228237779},{"$f":"'Cohort Calc'!I15","v":0.59988002399520102},1,{"$f":"'4g. Funding assumptions'!$K$21","v":0.83425364056341444},null,"It is assumed that some proportiono of students that don't pass all their courses still start the next level of the programme"]
[null,"N1 Engineering",57026,184817,50663,{"$f":"C24/SUM($C24:$C26)","v":0.31740713116852759},0.6,{"$f":"1/3","v":0.33333333333333331},{"$f":"'4g. Funding assumptions'!$K$22","v":0.42435719354132634},null,"There is no data available on this proportion, but based on enrolment data by level, 20% appears to reasonable"]
[null,"N2 Engineering",72139,null,null,{"$f":"C25/SUM($C24:$C26)","v":0.40152619919626853},0.6,0.33333333333333331,{"$f":"'4g. Funding assumptions'!$K$22","v":0.42435719354132634},null,"This assumption doesn't substantially influence the results, but does make the model more realistic and allows it to match up to observed enrolment figures"]
[null,"N3 Engineering",50497,null,null,{"$f":"C26/SUM($C24:$C26)","v":0.28106666963520388},0.6,0.33333333333333331,{"$f":"'4g. Funding assumptions'!$K$22","v":0.42435719354132634}]
[null,"N4 Engineering",32062,79924,19760,{"$f":"C27/SUM($C27:$C29)","v":0.42507888526502796},0.6,0.33333333333333331,{"$f":"'4g. Funding assumptions'!$K$22","v":0.42435719354132634}]
[null,"N5 Engineering",24345,null,null,{"$f":"C28/SUM($C27:$C29)","v":0.32276668522790547},0.6,0.33333333333333331,{"$f":"'4g. Funding assumptions'!$K$22","v":0.42435719354132634}]
[null,"N6 Engineering",19019,null,null,{"$f":"C29/SUM($C27:$C29)","v":0.25215442950706651},0.6,0.33333333333333331,{"$f":"'4g. Funding assumptions'!$K$22","v":0.42435719354132634}]
[null,"N4 Business",91717,223462,95907,{"$f":"C30/SUM($C30:$C32)","v":0.44917258840987118},0.6,{"$f":"1/2","v":0.5},{"$f":"'4g. Funding assumptions'!$K$23","v":0.84649444520626738}]
[null,"N5 Business",64498,null,null,{"$f":"C31/SUM($C30:$C32)","v":0.31587092477141498},0.6,0.5,{"$f":"'4g. Funding assumptions'!$K$23","v":0.84649444520626738}]
[null,"N6 Business",47976,null,null,{"$f":"C32/SUM($C30:$C32)","v":0.23495648681871384},0.6,0.5,{"$f":"'4g. Funding assumptions'!$K$23","v":0.84649444520626738}]
[null,"N4 Services",9802,null,8951,{"$f":"C33/SUM($C33:$C35)","v":0.51505438495086964},0.6,0.5,{"$f":"'4g. Funding assumptions'!$K$24","v":0.84932553907313646}]
[null,"N5 Services",5743,null,null,{"$f":"C34/SUM($C33:$C35)","v":0.30177079501865378},0.6,0.5,{"$f":"'4g. Funding assumptions'!$K$24","v":0.84932553907313646}]
[null,"N6 Services",3486,null,null,{"$f":"C35/SUM($C33:$C35)","v":0.18317482003047658},0.6,0.5,{"$f":"'4g. Funding assumptions'!$K$24","v":0.84932553907313646}]
[null,"Other (\"Skills Programmes\")",61199,64089,64089,1,null,1,1]
[null,"Total",{"$f":"SUM(C21:C36)","v":702383},{"$f":"SUM(D21:D36)","v":709533},{"$f":"SUM(E21:E36)","v":385534}]
[null,null,"Taken from MIS system \"Consolidated queries - Public Colleges 2014.xlsx\"","Taken from \"DHET funding projections…\" spreadsheet provided by DHET VCET","Taken from \"DHET funding projections…\" spreadsheet provided by DHET VCET",null,"60% assumed in some cases due to insufficient evidence to measure this"]
[null,null,null,"Note that Skills Programmes is the term used in the Funding Projections & FTEs are not available for this category"]

{"sheet":"DirectProg Assumpt","index":36,"n_rows":50,"n_cols":3,"rows_kept":50,"cut":false,"hidden":true,"merged":[]}
["Programme","NATED/NCV","Total per student FTE DPCs"]
["Civil engineering construction","NC(V)",1774]
["Drawing office practice","NC(V)",1213]
["Electrical infrastructure construction","NC(V)",2166]
["Engineering & related design ","NC(V)",2285]
["Mechatronics","NC(V)",853]
["Process instrumentation","NC(V)",1213]
["Process plant operations","NC(V)",1213]
["Finance, economics & accounting","NC(V)",1369]
["Generic management","NC(V)",2552]
["Hospitality","NC(V)",3122]
["IT & computer science","NC(V)",1615]
["Education and Development","NC(V)",1046]
["Marketing","NC(V)",950]
["Office administration","NC(V)",1231]
["Primary agriculture","NC(V)",2737]
["Tourism ","NC(V)",1404]
["Safety and Securiry","NC(V)",1650]
["Transport and Logistics","NC(V)",1674]
["Primary Health","NC(V)",2219]
["Engineering Studies N1-N3","NATED",1173]
["Engineering Studies N4-N6","NATED",1110]
["Multi Disciplinary Office Practice ","NATED",1213]
["Fertiliser Manufacturing ","NATED",1213]
["Textile ","NATED",1213]
["Business Management","NATED",1010]
["Financial Management","NATED",1229]
["Human Resource Management","NATED",850]
["Introductory Business Studies ","NATED",1753]
["Introductory Clothing Construction ","NATED",1213]
["Introductory Educare ","NATED",1213]
["Management Assistant ","NATED",759]
["Marketing Management ","NATED",794]
["Public Management","NATED",630]
["Public Relations ","NATED",558]
["Legal Secretary ","NATED",1213]
["Art and Design","NATED",888]
["Clothing Production ","NATED",1213]
["Educare ","NATED",849]
["Farming Management","NATED",2442]
["Hair Care ","NATED",1213]
["Hospitality and Catering Services","NATED",2976]
["Interior Decorating ","NATED",1213]
["Introductory Art and Design","NATED",612]
["Introductory Food Services ","NATED",1213]
["Medical Secretary ","NATED",1213]
["Popular Music: Composition","NATED",1213]
["Popular Music Performance","NATED",1213]
["Popular Music: Studio","NATED",1213]
["Tourism N","NATED",1862]

{"sheet":"Support staff","index":37,"n_rows":36,"n_cols":9,"rows_kept":36,"cut":false,"hidden":true,"merged":[[14,0,14,2]]}
["College","Student FTEs","Total support staff cost"]
["South Cape",3591.3462738095232,27960144]
["Nkangala",7121.8000714285718,24536385.379999999]
["Cape Town",7902.5131071428568,36112591]
["Boland",5897.7025595238092,36349537.689999998]
["East Cape Midlands",5741.4205833333335,25942172]
["Buffalo City",4306.5806904761903,20585734.983065531]
["Flavius Mareka",4716.1555833333332,18525271.347000003]
["Esayidi",9183.4285714285725,31150528]
["Lephalale",3072.4204523809522,11871244.465996098]
["Orbit",9739.0215357142861,36139647]
["Thekwini",5365.9868690476187,20181377.311000198]
["Umgungundlovu",5382.6009761904761,17762632]
[]
["SUMMARY OUTPUT (Total support staff cost as a function of FTEs)"]
[]
["Regression Statistics"]
["Multiple R",0.71634162652810185]
["R Square",0.51314532589692663]
["Adjusted R Square",0.4644598584866193]
["Standard Error",5958459.4507003566]
["Observations",12]
[]
["ANOVA"]
[null,"df","SS","MS","F","Significance F"]
["Regression",1,374204503505530.06,374204503505530.06,10.540010257522704,8.7717544383646637E-3]
["Residual",10,355032390256403.94,35503239025640.391]
["Total",11,729236893761934]
[]
[null,"Coefficients","Standard Error","t Stat","P-value","Lower 95%","Upper 95%","Lower 95.0%","Upper 95.0%"]
["Intercept",8963414.6320805103,5403369.0490395688,1.6588566412419541,0.12813471332544887,-3076041.8777046818,21002871.1418657,-3076041.8777046818,21002871.1418657]
["X Variable 1",2770.8078555144025,853.46534933808198,3.2465381959131023,8.7717544383646758E-3,869.16855183018379,4672.4471591986212,869.16855183018379,4672.4471591986212]
[]
[null,"Year 1","Year 2","Year 3","Year 4","Year 5","Year 6"]
["Number of student FTEs in college",{"$f":"[19]Parameters!$K$4","v":9993.8482644808864},{"$f":"[19]Parameters!$K$5","v":10443.571436382526},{"$f":"[19]Parameters!$K$6","v":10913.532151019739},{"$f":"D35*(1+[19]Parameters!$K$2)","v":11404.641097815627},{"$f":"E35*(1+[19]Parameters!$K$2)","v":11917.84994721733},{"$f":"F35*(1+[19]Parameters!$K$2)","v":12454.153194842109}]
["Total support staff costs per FTE",{"$f":"($B$32*B35+$B$31)/B35","v":3667.7010637030198},3629.0788681350891,3592.1198293141028,3556.7523280500009,3522.907829232679,3490.5207490247144]

{"sheet":"Indirect G&S Costs","index":38,"n_rows":33,"n_cols":9,"rows_kept":33,"cut":false,"hidden":true,"merged":[]}
["College","Student FTE","Total Indirect G&S costs",null,"Categories included:"]
["South Cape",3591.3462738095232,32844732.680000007,null,"Communication"]
["Nkangala",7121.8000714285718,51658597.547680646,null,"Contract Services"]
["Cape Town",7902.5131071428568,57149788.499999993,null,"Depreciation"]
["Boland",5897.7025595238092,42119155.959999993,null,"Examination"]
["East Cape Midlands",5741.4205833333335,45821296.57,null,"Extra-curricular"]
["Buffalo City",4306.5806904761903,36330425.609999999,null,"Financial Costs"]
["Flavius Mareka",4716.1555833333332,22469762.293200001,null,"General Consumables"]
["Esayidi",9183.4285714285725,43926484.749999993,null,"Maintenance"]
["Lephalale",3072.4204523809522,14540948.609999998,null,"Marketing"]
["Orbit",9739.0215357142861,43715888.289999999,null,"Municipal Services"]
["Thekwini",5365.9868690476187,37791974.629999995,null,"Other"]
["Umgungundlovu",5382.6009761904761,40591999,null,"Student admin"]
[null,null,null,null,"Systems"]
[null,null,null,null,"Vehicles"]
["SUMMARY OUTPUT"]
[]
["Regression Statistics"]
["Multiple R",0.70676259639937578]
["R Square",0.49951336766918686]
["Adjusted R Square",0.44946470443610559]
["Standard Error",8701497.3017830122]
["Observations",12]
[]
["ANOVA"]
[null,"df","SS","MS","F","Significance F"]
["Regression",1,755688150747694.38,755688150747694.38,9.9805536332290501,1.0172601468747586E-2]
["Residual",10,757160552929370.38,75716055292937.031]
["Total",11,1512848703677064.8]
[]
[null,"Coefficients","Standard Error","t Stat","P-value","Lower 95%","Upper 95%","Lower 95.0%","Upper 95.0%"]
["Intercept",15448060.789263025,7890865.3469529338,1.9577144090069045,7.8734330406598857E-2,-2133882.8660749607,33030004.444601011,-2133882.8660749607,33030004.444601011]
["X Variable 1",3937.5239784874466,1246.3668664486281,3.1592014233392978,1.0172601468747612E-2,1160.4455395248701,6714.6024174500235,1160.4455395248701,6714.6024174500235]