|
John Tonkin College (4196)
|
Student-Centred Funding
|
| Student-Centred Funding - 2025 |
|
| Per Student Funding |
$ |
8,540,503.00 |
| Student and School Characteristics |
$ |
2,148,118.31 |
| Disability Adjustments |
$ |
114,983.11 |
| Targeted Initiatives |
$ |
783,885.86 |
| Operational Response Allocation |
$ |
1,534,245.39 |
| Regional Allocation |
$ |
0.00 |
| Total 2025 |
$ |
13,121,735.67 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Year 7 |
140 |
0 |
$1,495,060.00 |
| Year 8 |
142 |
0 |
$1,516,418.00 |
| Year 9 |
131 |
0 |
$1,398,949.00 |
| Year 10 |
147 |
0 |
$1,569,813.00 |
| Year 11 |
129 |
0 |
$1,481,049.00 |
| Year 12 |
94 |
0 |
$1,079,214.00 |
| Total |
783 |
0 |
$8,540,503.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
74.00 |
$176,194.13 |
| Disability |
145.74 |
$998,791.97 |
| English as an Additional Language or Dialect |
17.00 |
$56,083.00 |
| Social Disadvantage |
342.63 |
$355,877.42 |
| Sub Total |
|
$1,586,946.52 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$561,171.79 |
| Locality |
$0.00 |
| Sub Total |
|
$561,171.79 |
| |
| Total |
$2,148,118.31 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$27,491.28 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$25,849.63 |
| Targeted Initiative: Follow the Dream |
$209,847.00 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$8,230.52 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$13,131.02 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$13,131.02 |
| Targeted Initiative: Small Secondary Schools |
$99,929.70 |
| Targeted Initiative: Specialist Career Practitioners |
$131,310.15 |
| Targeted Initiative: VET delivered to secondary students |
$254,965.54 |
| Total |
$783,885.86 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Faults Management Program |
$441,092.00 |
| Operational Response: Host School Psychologists |
$360.00 |
| Operational Response: Shared Site Allocation |
$305,280.00 |
| Operational Response: Split Site Cash Allocation |
$41,151.00 |
| Operational Response: Split Site Salary Allocation |
$746,362.39 |
| Total |
$1,534,245.39 |
| Note |
|---|
| The 2025 financial details are as at 1 April 2025
|
|
|
