|
Belmont City College (4005)
|
Student-Centred Funding
|
| Student-Centred Funding - 2021 |
|
| Per Student Funding |
$ |
9,087,406.00 |
| Student and School Characteristics |
$ |
2,396,767.75 |
| Disability Adjustments |
$ |
-10,239.60 |
| Targeted Initiatives |
$ |
654,501.67 |
| Operational Response Allocation |
$ |
50,630.36 |
| Regional Allocation |
$ |
0.00 |
| Total 2021 |
$ |
12,179,066.18 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
12,179,066.18 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Year 7 |
179 |
0 |
$1,670,965.00 |
| Year 8 |
170 |
0 |
$1,586,950.00 |
| Year 9 |
153 |
0 |
$1,428,255.00 |
| Year 10 |
164 |
0 |
$1,530,940.00 |
| Year 11 |
147 |
0 |
$1,475,292.00 |
| Year 12 |
139 |
0 |
$1,395,004.00 |
| Total |
952 |
0 |
$9,087,406.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
106.00 |
$221,833.69 |
| Disability |
143.64 |
$1,409,922.51 |
| English as an Additional Language or Dialect |
31.00 |
$89,373.00 |
| Social Disadvantage |
405.39 |
$383,827.22 |
| Sub Total |
|
$2,104,956.42 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$291,811.33 |
| Locality |
$0.00 |
| Sub Total |
|
$291,811.33 |
| |
| Total |
$2,396,767.75 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional support for delivery of mental health programs |
$11,479.50 |
| Targeted Initiative: Follow the Dream |
$245,997.00 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$28,182.64 |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$1,852.67 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$11,479.51 |
| Targeted Initiative: National School Chaplaincy Programme |
$20,280.00 |
| Targeted Initiative: School Psychologists - IPS Flexibility |
$77,369.72 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$11,479.51 |
| Targeted Initiative: Sporting Schools Programme |
$2,500.00 |
| Targeted Initiative: VET delivered to secondary students |
$243,881.12 |
| Total |
$654,501.67 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$50,344.80 |
| Operational Response: Teacher Relief - Curriculum Assessment and Strategic Policy |
$285.56 |
| Total |
$50,630.36 |
| Note |
|---|
| The 2021 financial details are as at 24th March, 2021.
|
|
|
