|
Belmont City College (4005)
|
Student-Centred Funding
|
| 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.
|
|
|
