John Tonkin College (4196)

Student-Centred Funding


2021 Results   
Student-Centred Funding - 2021
Per Student Funding $ 7,032,526.00
Student and School Characteristics $ 1,506,365.86
Disability Adjustments $ 33,096.24
Targeted Initiatives $ 633,510.06
Operational Response Allocation $ 1,531,369.54
Regional Allocation $ 0.00
Total 2021 $ 10,736,867.70
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 10,736,867.70



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Year 7 111 0 $1,036,185.00  
Year 8 105 0 $980,175.00  
Year 9 90 0 $840,150.00  
Year 10 156 0 $1,456,260.00  
Year 11 150 0 $1,505,400.00  
Year 12 121 0 $1,214,356.00  
Total 733 0 $7,032,526.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 57.00 $118,046.94  
Disability 85.61 $589,181.04  
English as an Additional Language or Dialect 9.00 $25,947.00  
Social Disadvantage 256.57 $223,691.33  
Sub Total $956,866.31  
 
School Characteristics
Enrolment-Linked Base $549,499.55  
Locality $0.00  
Sub Total $549,499.55  
 
Total $1,506,365.86  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Follow the Dream $213,807.00  
Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials $9,574.92  
Targeted Initiative: In School State Funded Chaplaincy Program $1,852.67  
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time $11,479.51  
Targeted Initiative: National School Chaplaincy Programme $20,280.00  
Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers $11,479.51  
Targeted Initiative: Small Senior High Schools $124,713.93  
Targeted Initiative: VET delivered to secondary students $240,322.52  
Total $633,510.06  


Operational Response Allocation (Detail)
  Amount
Operational Response: Additional Cleaning Time Coronavirus (COVID-19) $73,415.06  
Operational Response: Faults Management Program $425,990.00  
Operational Response: Shared Site Allocation $294,827.00  
Operational Response: Split Site Cash Allocation $39,743.00  
Operational Response: Split Site Salary Allocation $697,394.48  
Total $1,531,369.54  



Note
The 2021 financial details are as at 24th March, 2021.