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John Tonkin College (4196)
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Student-Centred Funding
|
Student-Centred Funding - 2024 |
|
Per Student Funding |
$ |
7,117,838.00 |
Student and School Characteristics |
$ |
2,027,445.28 |
Disability Adjustments |
$ |
117,236.00 |
Targeted Initiatives |
$ |
785,522.24 |
Operational Response Allocation |
$ |
1,509,861.46 |
Regional Allocation |
$ |
0.00 |
Total 2024 |
$ |
11,557,902.98 |
Per Student Funding - At Census
|
Funded Student FTE |
Amount |
Per Student |
Below Threshold |
Above Threshold |
|
Year 7 |
133 |
0 |
$1,381,471.00 |
Year 8 |
129 |
0 |
$1,339,923.00 |
Year 9 |
133 |
0 |
$1,381,471.00 |
Year 10 |
129 |
0 |
$1,339,923.00 |
Year 11 |
88 |
0 |
$982,696.00 |
Year 12 |
62 |
0 |
$692,354.00 |
Total |
674 |
0 |
$7,117,838.00 |
|
|
Student and School Characteristics Funding - At Census
|
Funded Student FTE |
Amount |
|
Student Characteristics |
Aboriginality |
60.00 |
$138,728.65 |
Disability |
121.08 |
$846,229.20 |
English as an Additional Language or Dialect |
8.00 |
$25,672.00 |
Social Disadvantage |
316.60 |
$328,238.60 |
Sub Total |
|
$1,338,868.45 |
|
School Characteristics |
Enrolment-Linked Base |
$688,576.83 |
Locality |
$0.00 |
Sub Total |
|
$688,576.83 |
|
Total |
$2,027,445.28 |
|
|
Targeted Initiatives (Detail)
|
Amount |
Targeted Initiative: Additional Educational Adjustment |
$25,583.54 |
Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$24,817.23 |
Targeted Initiative: Follow the Dream |
$209,028.61 |
Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$5,127.04 |
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$12,753.51 |
Targeted Initiative: Pre-Service Teacher Fixed Term Pool |
$5,640.00 |
Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$12,753.51 |
Targeted Initiative: Small Secondary Schools |
$187,768.71 |
Targeted Initiative: Specialist Career Practitioners |
$127,535.12 |
Targeted Initiative: VET delivered to secondary students |
$174,514.97 |
Total |
$785,522.24 |
Operational Response Allocation (Detail)
|
Amount |
Operational Response: Faults Management Program |
$436,725.00 |
Operational Response: Host School Psychologists |
$310.00 |
Operational Response: Shared Site Allocation |
$302,257.00 |
Operational Response: Split Site Cash Allocation |
$40,744.00 |
Operational Response: Split Site Salary Allocation |
$724,901.26 |
Operational Response: Support for Rehabilitation (Graduated Return to Work) |
$4,924.20 |
Total |
$1,509,861.46 |
Note |
The 2024 financial details are as at 26th March 2024
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