Department of Education Annual Report 2022-23

Annual report 2022-23 · Department of Education [i] · Commonwealth · No report date recorded

Total expenses: $324.8 million
Ongoing staff: 1,401
Non-ongoing staff: 96
Consultancy contracts: $14.3 million; 56 contracts
Non-consultancy contracts: $181.7 million; 0 contracts

Official source

Transparency Portal data for this report (JSON)

previewapi.transparency.gov.au

Published headline figures

Income statement extract

Total expenses: $324.8 million (324,811 in $'000)
Employee benefits: $184.1 million (184,085 in $'000)
Suppliers: $110.5 million (110,499 in $'000)
Revenue from government: $294.6 million (294,605 in $'000)
Own-source income: $7.7 million (7,730 in $'000)

Income statement table on the Transparency Portal (JSON)

Staff

Ongoing staff: 1,401 people
Ongoing staff table on the Transparency Portal (JSON)
Non-ongoing staff: 96 people
Non-ongoing staff table on the Transparency Portal (JSON)

Staff numbers are headcounts as published in the all ongoing and all non-ongoing employee tables, not full-time equivalents.

Consultancy contracts

Expenditure: $14.3 million (14,333 in $'000)
Contracts: 56
New contracts: 31
Ongoing contracts: 25

Consultancy contracts table on the Transparency Portal (JSON)

Non-consultancy contracts

Expenditure: $181.7 million (181,727 in $'000)
Contracts: 0
New contracts: 294
Ongoing contracts: 424

Non-consultancy contracts table on the Transparency Portal (JSON)

Published disclosure tables 3

Information about remuneration for key management personnel9 rows · Unit: dollars; band averages are per person in the band

Source table on the Transparency Portal: Information about remuneration for key management personnel · Licence CC BY 4.0

Key management personnel remuneration is reported on an accrual basis for the period each person held the role, so part-year amounts are not annual salaries.

Name	Position	Base salary	Other benefits	Superannuation	Long service leave	Total
Michele Bruniges	Secretary	572,324	61,443	82,793	13,765	730,325
Tony Cook	Secretary	556,932	2,588	59,659	14,326	633,505
Marcus Markovic	Deputy Secretary	392,378	1,932	76,053	11,411	481,774
Brenton Philp	Deputy Secretary	245,291	1,276	43,154	5,980	295,701
Roslyn Baxter	Deputy Secretary	270,918	1,382	53,138	7,046	332,484
Kylie Crane	Deputy Secretary	117,242	619	20,686	2,998	141,545
Meg Brighton	Deputy Secretary	100,079	508	16,355	2,559	119,501
Benjamin Rimmer	Deputy Secretary	96,758	11,902	5,096	1,856	115,612
Julie Birmingham	A/g Deputy Secretary	107,909	593	15,692	3,075	127,269

Information about remuneration for senior executives10 rows · Unit: dollars; band averages are per person in the band

Source table on the Transparency Portal: Information about remuneration for senior executives · Licence CC BY 4.0

Senior executive and other highly paid staff rows are bands with a count and averages, not individuals. Never multiply or add averages across bands, bodies or years.

Pay band	People	Average base salary	Average other benefits	Average superannuation	Average long service leave	Average total
0 - 220000	23	79,678	1,729	13,561	2,162	97,130
220001 - 245000	2	200,261	1,879	23,272	5,263	230,675
245001 - 270000	14	217,749	3,806	33,384	5,840	260,779
270001 - 295000	12	228,479	3,935	41,512	6,370	280,296
295001 - 320000	2	245,801	7,095	44,468	6,658	304,022
320001 - 345000	6	271,762	4,819	50,636	7,735	334,952
345001 - 370000	4	288,851	8,081	52,977	7,969	357,878
370001 - 395000	2	261,786	73,653	46,364	7,367	389,170
395001 - 420000	3	327,117	8,799	59,248	8,892	404,056
520001 - 545000	1	203,132	285,438	40,859	5,998	535,427

Information about remuneration for other highly paid staff6 rows · Unit: dollars; band averages are per person in the band

Source table on the Transparency Portal: Information about remuneration for other highly paid staff · Licence CC BY 4.0

Senior executive and other highly paid staff rows are bands with a count and averages, not individuals. Never multiply or add averages across bands, bodies or years.

Pay band	People	Average base salary	Average other benefits	Average superannuation	Average long service leave	Average termination	Average total
245001 - 270000	1	222,624	1,461	40,104	4,604	0	268,793
345001 - 370000	1	161,744	155,332	27,665	4,455	0	349,196
370001 - 395000	1	132,486	222,284	25,159	642	0	380,570
395001 - 420000	4	139,779	195,039	25,902	4,007	40,894	405,621
445001 - 470000	1	159,641	268,332	29,906	3,074	0	460,953
545001 - 570000	1	155,943	329,460	57,322	4,455	0	547,181