|
John Tonkin College (4196)
|
Student-Centred Funding
|
| Student-Centred Funding - 2022 |
|
| Per Student Funding |
$ |
6,503,388.00 |
| Student and School Characteristics |
$ |
1,508,012.39 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
684,442.02 |
| Operational Response Allocation |
$ |
1,453,955.37 |
| Regional Allocation |
$ |
0.00 |
| Total 2022 |
$ |
10,149,797.78 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
10,149,797.78 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Year 7 |
108 |
0 |
$1,024,164.00 |
| Year 8 |
113 |
0 |
$1,071,579.00 |
| Year 9 |
112 |
0 |
$1,062,096.00 |
| Year 10 |
98 |
0 |
$929,334.00 |
| Year 11 |
129 |
0 |
$1,315,155.00 |
| Year 12 |
108 |
0 |
$1,101,060.00 |
| Total |
668 |
0 |
$6,503,388.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
56.00 |
$118,007.45 |
| Disability |
91.58 |
$502,674.85 |
| English as an Additional Language or Dialect |
5.00 |
$14,640.00 |
| Social Disadvantage |
263.00 |
$236,817.09 |
| Sub Total |
|
$872,139.39 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$635,873.00 |
| Locality |
$0.00 |
| Sub Total |
|
$635,873.00 |
| |
| Total |
$1,508,012.39 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Follow the Dream |
$171,623.00 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$7,175.17 |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$2,239.99 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$11,648.96 |
| Targeted Initiative: National School Chaplaincy Programme |
$20,280.00 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$11,648.96 |
| Targeted Initiative: Small Senior High Schools |
$175,992.88 |
| Targeted Initiative: Specialist Career Practitioners |
$60,686.17 |
| Targeted Initiative: VET delivered to secondary students |
$223,146.89 |
| Total |
$684,442.02 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$41,353.99 |
| Operational Response: Faults Management Program |
$428,120.00 |
| Operational Response: Shared Site Allocation |
$296,301.00 |
| Operational Response: Split Site Cash Allocation |
$39,942.00 |
| Operational Response: Split Site Salary Allocation |
$648,238.38 |
| Total |
$1,453,955.37 |
| Note |
|---|
| The 2022 financial details are as at 22nd March 2022
|
|
|
