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