|
Belmont City College (4005)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
10,255,895.00 |
| Student and School Characteristics |
$ |
2,654,194.46 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
899,933.55 |
| Operational Response Allocation |
$ |
59,805.50 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
13,869,828.51 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Year 7 |
165 |
0 |
$1,713,855.00 |
| Year 8 |
160 |
0 |
$1,661,920.00 |
| Year 9 |
165 |
0 |
$1,713,855.00 |
| Year 10 |
177 |
0 |
$1,838,499.00 |
| Year 11 |
159 |
0 |
$1,775,553.00 |
| Year 12 |
139 |
0 |
$1,552,213.00 |
| Total |
965 |
0 |
$10,255,895.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
133.00 |
$312,196.76 |
| Disability |
148.52 |
$1,378,996.78 |
| English as an Additional Language or Dialect |
63.00 |
$204,815.67 |
| Social Disadvantage |
421.62 |
$450,551.11 |
| Sub Total |
|
$2,346,560.32 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$307,634.14 |
| Locality |
$0.00 |
| Sub Total |
|
$307,634.14 |
| |
| Total |
$2,654,194.46 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$41,031.79 |
| Targeted Initiative: Additional support for delivery of mental health programs |
$12,753.51 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$24,817.23 |
| Targeted Initiative: Follow the Dream |
$236,550.32 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$12,753.51 |
| Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$129,073.44 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$12,753.51 |
| Targeted Initiative: Specialist Career Practitioners |
$127,535.12 |
| Targeted Initiative: VET delivered to secondary students |
$277,710.58 |
| Targeted Initiative: Vocational Education and Training Teachers Professional Learning |
$24,954.54 |
| Total |
$899,933.55 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Aboriginal Girls Engagement Program |
$59,780.50 |
| Operational Response: Host School Psychologists |
$25.00 |
| Total |
$59,805.50 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
