|
John Tonkin College (4196)
|
Student-Centred Funding
|
| 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
|
|
|
