|
John Tonkin College Education Support Centre (6093)
|
Student-Centred Funding
|
Student-Centred Funding - 2024 |
|
Per Student Funding |
$ |
245,674.00 |
Student and School Characteristics |
$ |
1,564,241.42 |
Disability Adjustments |
$ |
-52,386.00 |
Targeted Initiatives |
$ |
47,655.15 |
Operational Response Allocation |
$ |
0.00 |
Regional Allocation |
$ |
0.00 |
Total 2024 |
$ |
1,805,184.57 |
Per Student Funding - At Census
|
Funded Student FTE |
Amount |
Per Student |
Below Threshold |
Above Threshold |
|
Year 11 |
12 |
0 |
$134,004.00 |
Year 12 |
10 |
0 |
$111,670.00 |
Total |
22 |
0 |
$245,674.00 |
|
|
Student and School Characteristics Funding - At Census
|
Funded Student FTE |
Amount |
|
Student Characteristics |
Aboriginality |
1.00 |
$2,284.00 |
Disability |
21.00 |
$1,065,312.00 |
English as an Additional Language or Dialect |
0.00 |
$0.00 |
Social Disadvantage |
7.87 |
$7,918.42 |
Sub Total |
|
$1,075,514.42 |
|
School Characteristics |
Enrolment-Linked Base |
$488,727.00 |
Locality |
$0.00 |
Sub Total |
|
$488,727.00 |
|
Total |
$1,564,241.42 |
|
|
Targeted Initiatives (Detail)
|
Amount |
Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$13,445.15 |
Targeted Initiative: VET delivered to secondary students |
$34,210.00 |
Total |
$47,655.15 |
Note |
The 2024 financial details are as at 26th March 2024
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