|
Belmont City College (4005)
|
Student-Centred Funding
|
| Student-Centred Funding - 2026 |
|
| Per Student Funding |
$ |
11,209,508.00 |
| Student and School Characteristics |
$ |
3,082,217.07 |
| Disability Adjustments |
$ |
12,000.00 |
| Targeted Initiatives |
$ |
1,067,006.22 |
| Operational Response Allocation |
$ |
67,217.62 |
| Regional Allocation |
$ |
0.00 |
| Total 2026 |
$ |
15,437,948.91 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Year 7 |
136 |
0 |
$1,559,784.00 |
| Year 8 |
179 |
0 |
$2,052,951.00 |
| Year 9 |
174 |
0 |
$1,995,606.00 |
| Year 10 |
154 |
0 |
$1,766,226.00 |
| Year 11 |
157 |
0 |
$1,935,967.00 |
| Year 12 |
154 |
0 |
$1,898,974.00 |
| Total |
954 |
0 |
$11,209,508.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
139.00 |
$361,152.49 |
| Disability |
218.80 |
$1,735,728.20 |
| English as an Additional Language or Dialect |
52.00 |
$184,947.78 |
| Social Disadvantage |
382.01 |
$444,872.91 |
| Sub Total |
|
$2,726,701.38 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$355,515.69 |
| Locality |
$0.00 |
| Sub Total |
|
$355,515.69 |
| |
| Total |
$3,082,217.07 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional support for delivery of mental health programs |
$14,153.33 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$27,561.00 |
| Targeted Initiative: Follow the Dream |
$278,394.41 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$34,789.76 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$14,152.32 |
| Targeted Initiative: Principal Wellbeing Services |
$1,000.00 |
| Targeted Initiative: School Breakfast Program Supervision Funding |
$6,472.62 |
| Targeted Initiative: School Psychologists - Manage Own School Psychologist FTE |
$157,457.86 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$14,152.32 |
| Targeted Initiative: Small Group Tuition (BFSA) |
$33,965.57 |
| Targeted Initiative: Specialist Career Practitioners |
$141,523.22 |
| Targeted Initiative: VET delivered to secondary students |
$332,065.22 |
| Targeted Initiative: Vocational Education and Training Teachers Professional Learning |
$11,318.59 |
| Total |
$1,067,006.22 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Aboriginal Girls Engagement Program |
$67,217.62 |
| Total |
$67,217.62 |
| Note |
|---|
| The 2026 financial details are as at 24 March 2026
|
|
|
