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Department of Education 2023-24 Annual Report

Annual report 2023-24 · Department of Education [i] · Commonwealth · No report date recorded

Total expenses
$367 million
Ongoing staff
1,586
Non-ongoing staff
91
Consultancy contracts
$14.2 million
71 contracts
Non-consultancy contracts
$188.7 million
608 contracts

Official source

Transparency Portal data for this report (JSON)

previewapi.transparency.gov.au

Published headline figures

Income statement extract

Total expenses
$367 million (366,976 in $'000)
Employee benefits
$231.6 million (231,633 in $'000)
Suppliers
$121.2 million (121,246 in $'000)
Revenue from government
$351.4 million (351,420 in $'000)
Own-source income
$7.2 million (7,173 in $'000)

Unit: Portal template for this table type; the table item itself does not state a unit.

Income statement table on the Transparency Portal (JSON)

Staff

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

Consultancy contracts

Expenditure
$14.2 million (14,156 in $'000)
Contracts
71
New contracts
48
Ongoing contracts
23

Consultancy contracts table on the Transparency Portal (JSON)

Non-consultancy contracts

Expenditure
$188.7 million (188,724 in $'000)
Contracts
608
New contracts
326
Ongoing contracts
282

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

Published disclosure tables 5

Information about remuneration for key management personnel5 rows · Unit: dollars; band averages are per person in the band

Source table on the Transparency Portal · 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.

NamePositionBase salaryBonusesOther benefitsSuperannuationLong service leaveOther long termTerminationTotal
Benjamin RimmerDeputy Secretary517,956099,55527,3649,37300654,248
Marcus MarkovicDeputy Secretary437,26008,69279,79411,42600537,172
Kylie CraneDeputy Secretary382,33103,12068,1719,94400463,566
Meg BrightonDeputy Secretary419,73903,12074,53410,94700508,340
Tony CookSecretary884,890017,31638,39222,36100962,959
Information about remuneration for senior executives16 rows · Unit: dollars; band averages are per person in the band

Source table on the Transparency Portal · 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 bandPeopleAverage base salaryAverage bonusesAverage other benefitsAverage superannuationAverage long service leaveAverage other long termAverage terminationAverage total
0 - 22000033107,37901,58722,6822,56100134,209
220001 - 2450005199,05002,89528,8544,62700235,426
245001 - 2700006217,45203,42632,0264,87800257,782
270001 - 29500016226,16303,86135,6335,769011,040282,466
295001 - 3200009252,53303,62445,1276,76100308,045
320001 - 3450005218,29302,49636,8765,921066,809330,395
345001 - 3700005256,29802,93145,8746,766047,489359,358
370001 - 3950004309,76304,80656,0738,27000378,912
395001 - 4200001339,79603,12058,9659,17800411,059
420001 - 4450001353,754044059,57812,55800426,330
445001 - 470000000000000
470001 - 495000000000000
495001 - 5200002211,3750124,02236,4715,6660127,128504,662
520001 - 545000000000000
545001 - 570000000000000
570001 - 5950001225,2520305,76341,6135,92400578,552
Information about remuneration for other highly paid staff14 rows · Unit: dollars; band averages are per person in the band

Source table on the Transparency Portal · 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 bandPeopleAverage base salaryAverage bonusesAverage other benefitsAverage superannuationAverage long service leaveAverage other long termAverage terminationAverage total
250000 - 2700001111,480020019,5882,9970125,163259,428
270001 - 2950002164,67302,99328,8994,397081,180282,142
295001 - 3200002123,630020029,3103,0060158,144314,290
320001 - 3450001115,9700183,14024,5373,27800326,925
345001 - 3700002162,457083,92034,7404,206073,450358,773
370001 - 3950002144,2860117,00024,8433,788094,410384,327
395001 - 4200001169,2220207,48334,6754,41400415,794
420001 - 4450003164,3640160,68334,8294,415068,021432,312
445001 - 4700001159,9140266,96130,3983,06200460,335
470001 - 495000000000000
495001 - 520000000000000
520001 - 545000000000000
545001 - 570000000000000
570001 - 5950001159,9140266,96130,3983,06200460,335
Organisations Receiving a Share of Reportable Consultancy Contract Expenditure Current Report Period (2023-24)7 rows · Unit: $'000 GST inclusive

Source table on the Transparency Portal · Licence CC BY 4.0

OrganisationExpenditure$'000 GST inclusive
Parkville InstituteABN 646525105062,970
SNAICCABN 425135621482,029
Deloitte Touche TohmatsuABN 744901210601,749
BDO ServicesABN 45134242434975
Ernst & YoungABN 75288172749808
Meld StudiosABN 70141246611808
ACIL Allen Consulting Pty LtdABN 68102652148745
Organisations Receiving a Share of Reportable Non-Consultancy Contract Expenditure Current Report Period (2023-24)6 rows · Unit: $'000 GST inclusive

Source table on the Transparency Portal · Licence CC BY 4.0

OrganisationExpenditure$'000 GST inclusive
KU Children’s ServicesABN 8900000613725,671
The Social Research CentreABN 9109615321219,938
Universal McCannABN 1900296600113,536
Latrobe UniversityABN 6480473511310,989
Teach for AustraliaABN 2713383376210,450
Community Child Care AssociationABN 904945046789,174

Record snapshot: · This record as JSON