John Tonkin College (4196)

Student-Centred Funding


2022 Results   
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