John Tonkin College Education Support Centre (6093)

Student-Centred Funding


2021 Results   
Student-Centred Funding - 2021
Per Student Funding $ 291,044.00
Student and School Characteristics $ 1,752,591.69
Disability Adjustments $ 0.00
Targeted Initiatives $ 47,737.41
Operational Response Allocation $ 3,125.00
Regional Allocation $ 0.00
Total 2021 $ 2,094,498.10
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 2,094,498.10



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Year 11 18 0 $180,648.00  
Year 12 11 0 $110,396.00  
Total 29 0 $291,044.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 2.00 $4,130.59  
Disability 29.00 $1,299,039.00  
English as an Additional Language or Dialect 0.00 $0.00  
Social Disadvantage 10.99 $10,132.10  
Sub Total $1,313,301.69  
 
School Characteristics
Enrolment-Linked Base $439,290.00  
Locality $0.00  
Sub Total $439,290.00  
 
Total $1,752,591.69  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: School Psychologists - IPS Flexibility $7,253.41  
Targeted Initiative: VET delivered to secondary students $40,484.00  
Total $47,737.41  


Operational Response Allocation (Detail)
  Amount
Operational Response: Additional Cleaning Time Coronavirus (COVID-19) $3,125.00  
Total $3,125.00  



Note
The 2021 financial details are as at 24th March, 2021.