ASTP Expenditure 2012-2018:
Financial
Contractor
ATSO
ASTP
Year
Payments
Payments
Administration
Total
2011/2012
$83,323,488
$1,345,783
$3,933,376
$88,602,647
2012/2013
$115,104,801
$1,145,719
$4,367,983 $120,618,502
2013/2014
$116,271,712 Not Available
Not Available
$141,119,764
2014/2015
$126,356,513
$24,257,539
$4,039,284 $154,653,336
2015/2016
$137,836,427
$27,364,311
$5,167,934 $170,368,672
2016/2017
$136,520,847
$28,074,975
$5,471,768 $170,067,590
2017/2018
$136,860,219
$29,461,161
$5,795,979 $172,117,358
NOTE: Requested split of expenditure is not available for 2013/2014. ATSOs were engaged as
employees of Department of Education from July 2013 and historical financial information for
Assisted School Travel Program does not provide a break up between ATSO payments and ASTP
administration expenses. It should also be noted that identified ATSO expenditure for 2011/2012
and 2012/2013 represents payments to Escorts who were engaged as contractors.
ASTP runs and Assisted Travel Support Officers – 2012 and 2019
• How many runs were there in 2012? -
2768
• How many runs were there at the start of the school year 2019 -
2980
• How many ATSOs were there in 2012?
1676
• How many ATSOs are there currently on runs? –
1370