Belmont City College (4005)

Student-Centred Funding


2021 Results   
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.