|
Belmont City College (4005)
|
Student-Centred Funding
|
| Student-Centred Funding - 2025 |
|
| Per Student Funding |
$ |
10,950,582.00 |
| Student and School Characteristics |
$ |
3,005,527.68 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
951,296.22 |
| Operational Response Allocation |
$ |
63,003.67 |
| Regional Allocation |
$ |
0.00 |
| Total 2025 |
$ |
14,970,409.57 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Year 7 |
179 |
0 |
$1,911,541.00 |
| Year 8 |
180 |
0 |
$1,922,220.00 |
| Year 9 |
163 |
0 |
$1,740,677.00 |
| Year 10 |
168 |
0 |
$1,794,072.00 |
| Year 11 |
164 |
0 |
$1,882,884.00 |
| Year 12 |
148 |
0 |
$1,699,188.00 |
| Total |
1,002 |
0 |
$10,950,582.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
147.00 |
$355,696.69 |
| Disability |
181.82 |
$1,681,104.57 |
| English as an Additional Language or Dialect |
72.00 |
$241,977.84 |
| Social Disadvantage |
422.66 |
$460,292.91 |
| Sub Total |
|
$2,739,072.01 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$266,455.67 |
| Locality |
$0.00 |
| Sub Total |
|
$266,455.67 |
| |
| Total |
$3,005,527.68 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$31,863.10 |
| Targeted Initiative: Additional support for delivery of mental health programs |
$13,131.02 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$25,849.63 |
| Targeted Initiative: Defence Industry School Pathways Program |
$27,169.85 |
| Targeted Initiative: Follow the Dream |
$259,131.78 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$1,319.70 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$13,131.02 |
| Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$138,430.81 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$13,131.02 |
| Targeted Initiative: Specialist Career Practitioners |
$131,310.15 |
| Targeted Initiative: VET delivered to secondary students |
$296,828.14 |
| Total |
$951,296.22 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Aboriginal Girls Engagement Program |
$62,043.82 |
| Operational Response: Targeted Funding to Schools |
$300.00 |
| Operational Response: Teacher Relief - Curriculum Assessment and Strategic Policy |
$659.85 |
| Total |
$63,003.67 |
| Note |
|---|
| The 2025 financial details are as at 1 April 2025
|
|
|
