|
John Tonkin College (4196)
|
Student-Centred Funding
|
| Student-Centred Funding - 2026 |
|
| Per Student Funding |
$ |
10,178,949.00 |
| Student and School Characteristics |
$ |
2,794,532.19 |
| Disability Adjustments |
$ |
115,968.22 |
| Targeted Initiatives |
$ |
820,540.05 |
| Operational Response Allocation |
$ |
1,599,244.49 |
| Regional Allocation |
$ |
0.00 |
| Total 2026 |
$ |
15,509,233.95 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Year 7 |
140 |
0 |
$1,605,660.00 |
| Year 8 |
150 |
0 |
$1,720,350.00 |
| Year 9 |
157 |
0 |
$1,800,633.00 |
| Year 10 |
147 |
0 |
$1,685,943.00 |
| Year 11 |
159 |
0 |
$1,960,629.00 |
| Year 12 |
114 |
0 |
$1,405,734.00 |
| Total |
867 |
0 |
$10,178,949.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
98.00 |
$252,075.71 |
| Disability |
227.94 |
$1,613,144.09 |
| English as an Additional Language or Dialect |
22.00 |
$77,946.00 |
| Social Disadvantage |
336.83 |
$370,119.55 |
| Sub Total |
|
$2,313,285.35 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$481,246.84 |
| Locality |
$0.00 |
| Sub Total |
|
$481,246.84 |
| |
| Total |
$2,794,532.19 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$27,561.00 |
| Targeted Initiative: Follow the Dream |
$235,062.34 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$8,729.67 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$14,152.32 |
| Targeted Initiative: Principal Wellbeing Services |
$1,000.00 |
| Targeted Initiative: Professional Learning for New Employees (EBA) |
$659.85 |
| Targeted Initiative: School Breakfast Program Supervision Funding |
$6,472.62 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$14,152.32 |
| Targeted Initiative: Small Group Tuition (BFSA) |
$33,965.57 |
| Targeted Initiative: Small Secondary Schools |
$30,268.26 |
| Targeted Initiative: Specialist Career Practitioners |
$141,523.22 |
| Targeted Initiative: VET delivered to secondary students |
$306,992.88 |
| Total |
$820,540.05 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Faults Management Program |
$445,503.00 |
| Operational Response: Host School Psychologists |
$500.00 |
| Operational Response: Shared Site Allocation |
$308,333.00 |
| Operational Response: Split Site Cash Allocation |
$41,563.00 |
| Operational Response: Split Site Salary Allocation |
$803,345.49 |
| Total |
$1,599,244.49 |
| Note |
|---|
| The 2026 financial details are as at 24 March 2026
|
|
|
