John Tonkin College Education Support Centre (6093)

Student-Centred Funding


2022 Results   
Student-Centred Funding - 2022
Per Student Funding $ 377,215.00
Student and School Characteristics $ 1,901,190.13
Disability Adjustments $ 210,223.57
Targeted Initiatives $ 62,274.92
Operational Response Allocation $ 10,625.00
Regional Allocation $ 0.00
Total 2022 $ 2,561,528.62
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 2,561,528.62



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Year 11 18 0 $183,510.00  
Year 12 19 0 $193,705.00  
Total 37 0 $377,215.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 4.00 $8,493.04  
Disability 32.00 $1,428,950.00  
English as an Additional Language or Dialect 0.00 $0.00  
Social Disadvantage 18.05 $17,516.09  
Sub Total $1,454,959.13  
 
School Characteristics
Enrolment-Linked Base $446,231.00  
Locality $0.00  
Sub Total $446,231.00  
 
Total $1,901,190.13  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: School Psychologists - Manage own school psychologist FTE $9,808.92  
Targeted Initiative: VET delivered to secondary students $52,466.00  
Total $62,274.92  


Operational Response Allocation (Detail)
  Amount
Operational Response: Additional Cleaning Time Coronavirus (COVID-19) $625.00  
Operational Response: Covid-19 Support to Schools $10,000.00  
Total $10,625.00  



Note
The 2022 financial details are as at 22nd March 2022