John Tonkin College (4196)

Student-Centred Funding


2023 Results   
Student-Centred Funding - 2023
Per Student Funding $ 6,777,615.00
Student and School Characteristics $ 1,758,735.50
Disability Adjustments $ 62,278.55
Targeted Initiatives $ 750,853.16
Operational Response Allocation $ 1,468,558.37
Regional Allocation $ 0.00
Total 2023 $ 10,818,040.58
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 10,818,040.58



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Year 7 123 0 $1,234,305.00  
Year 8 124 0 $1,244,340.00  
Year 9 125 0 $1,254,375.00  
Year 10 126 0 $1,264,410.00  
Year 11 81 0 $873,909.00  
Year 12 84 0 $906,276.00  
Total 663 0 $6,777,615.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 55.00 $122,592.71  
Disability 88.70 $643,351.56  
English as an Additional Language or Dialect 8.00 $24,800.00  
Social Disadvantage 292.99 $288,786.73  
Sub Total $1,079,531.00  
 
School Characteristics
Enrolment-Linked Base $679,204.50  
Locality $0.00  
Sub Total $679,204.50  
 
Total $1,758,735.50  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Additional Educational Adjustment $24,976.69  
Targeted Initiative: Follow the Dream $208,620.48  
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time $12,369.24  
Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers $12,369.24  
Targeted Initiative: Small Secondary Schools $190,248.79  
Targeted Initiative: Specialist Career Practitioners $123,692.43  
Targeted Initiative: VET delivered to secondary students $178,576.29  
Total $750,853.16  


Operational Response Allocation (Detail)
  Amount
Operational Response: Faults Management Program $432,401.00  
Operational Response: Host School Psychologists $250.00  
Operational Response: Shared Site Allocation $299,264.00  
Operational Response: Split Site Cash Allocation $40,341.00  
Operational Response: Split Site Salary Allocation $696,302.37  
Total $1,468,558.37  



Note
The 2023 financial details are as at 28th March 2023