Deliverables 2012–13 current 2012–13 revised budget budget National Partnership on Attainment and Transitions Progress towards 2015 COAG target of 90 per cent Year 12 or equivalent attainment 86.73% 85.9% Number of young people for whom outcomes are achieved through support provided by the Youth Connections program 15,000 20,000 Program Expenses 2.12: Student assistance 2011-12 2012-13 2013-14 2014-15 2015-16 Actual Revised Forward Forward Forward budget year 1 year 2 year 3 $'000 $'000 $'000 $'000 $'000 Special Appropriations: Student Assistance Act 1973 ABSTUDY - Secondary 145,938 133,511 128,204 128,947 128,967 ABSTUDY - Tertiary 80,644 83,179 85,496 85,584 86,393 Assistance for Isolated Children 59,010 64,969 71,589 73,270 75,028 Special Account Expenses: Superannuation payments for ATAS - 5 5 5 5 Total program expenses 285,592 281,664 285,294 287,806 290,393 Deliverables 2012–13 current 2012–13 revised budget budget ABSTUDY—Secondary Average number of school students receiving ABSTUDY during the year 22,600 23,600 Average number of higher education students receiving ABSTUDY during the year 4,200 4,400 Average number of Australian Apprentices and students attending a TAFE college or private training institution in receipt of ABSTUDY during the year 5,500 5,200 Average number of tertiary and VET students in receipt of ABSTUDY during the year 9,700 9,600 Program Expenses 2.13: Empowering Local Schools 2011-12 2012-13 2013-14 2014-15 2015-16 Actual Revised Forward Forward Forward
Deliverables 2012–13 current budget 2012–13 revised budget National Partnership on Attainment and Transitions Progress towards 2015 COAG target of 90 per cent Year 12 or equivalent attainment 86.73% 85.9% Number of young people for whom outcomes are achieved through support provided by the Youth Connections program 15,000 20,000 Program Expenses 2.12: Student assistance 2011-12 2012-13 2013-14 2014-15 2015-16 Actual Revised Forward Forward Forward budget year 1 year 2 year 3 $'000 $'000 $'000 $'000 $'000 Special Appropriations: Student Assistance Act 1973 ABSTUDY - Secondary 145,938 133,511 128,204 128,947 128,967 ABSTUDY - Tertiary 80,644 83,179 85,496 85,584 86,393 Assistance for Isolated Children 59,010 64,969 71,589 73,270 75,028 Special Account Expenses: Superannuation payments for ATAS - 5 5 5 5 Total program expenses 285,592 281,664 285,294 287,806 290,393 Deliverables 2012–13 current budget 2012–13 revised budget ABSTUDY—Secondary Average number of school students receiving ABSTUDY during the year 22,600 23,600 Average number of higher education students receiving ABSTUDY during the year 4,200 4,400 Average number of Australian Apprentices and students attending a TAFE college or private training institution in receipt of ABSTUDY during the year 5,500 5,200 Average number of tertiary and VET students in receipt of ABSTUDY during the year 9,700 9,600 Program Expenses 2.13: Empowering Local Schools 2011-12 2012-13 2013-14 2014-15 2015-16 Actual Revised Forward Forward Forward
department_of_education_employment_and_workplace_relations_portfolio_additional_estimates_statements_2012_13.docx