|
Joseph Banks Secondary College (4192)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
14,975,436.00 |
| Student and School Characteristics |
$ |
1,937,523.10 |
| Disability Adjustments |
$ |
65,944.00 |
| Targeted Initiatives |
$ |
866,957.29 |
| Operational Response Allocation |
$ |
7,690.56 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
17,853,550.95 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Year 7 |
205 |
41 |
$2,501,123.00 |
| Year 8 |
195 |
39 |
$2,379,117.00 |
| Year 9 |
195 |
39 |
$2,379,117.00 |
| Year 10 |
216 |
43 |
$2,633,516.00 |
| Year 11 |
219 |
41 |
$2,849,341.00 |
| Year 12 |
170 |
34 |
$2,233,222.00 |
| Total |
1,200 |
237 |
$14,975,436.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
75.00 |
$171,418.58 |
| Disability |
168.19 |
$1,319,236.52 |
| English as an Additional Language or Dialect |
0.00 |
$0.00 |
| Social Disadvantage |
469.07 |
$446,868.00 |
| Sub Total |
|
$1,937,523.10 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$0.00 |
| Locality |
$0.00 |
| Sub Total |
|
$0.00 |
| |
| Total |
$1,937,523.10 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$50,392.16 |
| Targeted Initiative: Additional support for delivery of mental health programs |
$12,753.51 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$24,817.23 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$23,906.22 |
| Targeted Initiative: ICT and Digital Technologies Professional Learning |
$50,000.00 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$12,753.51 |
| Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$153,274.71 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$12,753.51 |
| Targeted Initiative: Specialist Career Practitioners |
$127,535.12 |
| Targeted Initiative: VET delivered to secondary students |
$398,771.32 |
| Total |
$866,957.29 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Attraction and Retention |
$7,690.56 |
| Total |
$7,690.56 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
