Belmont City College (4005)

Student-Centred Funding


2020 Results   
Student-Centred Funding - 2020
Per Student Funding $ 8,712,074.00
Student and School Characteristics $ 2,425,343.91
Disability Adjustments $ 32,384.00
Targeted Initiatives $ 569,498.75
Operational Response Allocation $ 5,665.10
Regional Allocation $ 0.00
Total 2020 $ 11,744,965.76
Transition Adjustment $ 109,844.46
Total After Transition Adjustment $ 11,854,810.22



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Year 7 174 0 $1,602,714.00  
Year 8 157 0 $1,446,127.00  
Year 9 161 0 $1,482,971.00  
Year 10 170 0 $1,565,870.00  
Year 11 155 0 $1,534,965.00  
Year 12 109 0 $1,079,427.00  
Total 926 0 $8,712,074.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 105.00 $216,988.47  
Disability 157.24 $1,462,391.13  
English as an Additional Language or Dialect 31.00 $88,195.00  
Social Disadvantage 372.57 $339,659.62  
Sub Total $2,107,234.22  
 
School Characteristics
Enrolment-Linked Base $318,109.69  
Locality $0.00  
Sub Total $318,109.69  
 
Total $2,425,343.91  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Additional support for delivery of mental health programs $11,330.20  
Targeted Initiative: Follow the Dream $197,507.00  
Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials $6,989.42  
Targeted Initiative: In School State Funded Chaplaincy Program $1,489.13  
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time $11,330.20  
Targeted Initiative: Maritime Industry School Pathways $11,000.00  
Targeted Initiative: National School Chaplaincy Programme $20,280.00  
Targeted Initiative: School Psychologists - IPS Flexibility $71,628.77  
Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers $11,330.20  
Targeted Initiative: VET delivered to secondary students $226,613.83  
Total $569,498.75  


Operational Response Allocation (Detail)
  Amount
Operational Response: Attraction and Retention $5,665.10  
Total $5,665.10  



Note
The 2020 financial details are as at 24th March, 2020.