John Tonkin College (4196)

Student-Centred Funding


2024 Results   
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