John Curtin College Of The Arts (4025)

Student-Centred Funding


2021 Results   
Student-Centred Funding - 2021
Per Student Funding $ 16,834,309.00
Student and School Characteristics $ 1,201,176.70
Disability Adjustments $ 46,104.00
Targeted Initiatives $ 1,919,449.37
Operational Response Allocation $ 337,287.76
Regional Allocation $ 0.00
Total 2021 $ 20,338,326.83
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 20,338,326.83



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Year 7 206 110 $2,819,510.00  
Year 8 212 113 $2,899,970.00  
Year 9 205 110 $2,810,175.00  
Year 10 213 115 $2,925,605.00  
Year 11 204 109 $3,012,103.00  
Year 12 160 86 $2,366,946.00  
Total 1,200 643 $16,834,309.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 16.00 $32,848.00  
Disability 63.23 $1,092,907.99  
English as an Additional Language or Dialect 8.00 $23,064.00  
Social Disadvantage 77.56 $52,356.71  
Sub Total $1,201,176.70  
 
School Characteristics
Enrolment-Linked Base $0.00  
Locality $0.00  
Sub Total $0.00  
 
Total $1,201,176.70  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Additional support for delivery of mental health programs $11,479.50  
Targeted Initiative: Gifted and Talented Education Program $1,465,090.00  
Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials $21,136.98  
Targeted Initiative: In School State Funded Chaplaincy Program $22,132.67  
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time $11,479.51  
Targeted Initiative: Specially Organised Classes (SPORG G&T) $112,250.00  
Targeted Initiative: Teacher Development Schools $44,000.00  
Targeted Initiative: VET delivered to secondary students $231,880.71  
Total $1,919,449.37  


Operational Response Allocation (Detail)
  Amount
Operational Response: Additional Cleaning Time Coronavirus (COVID-19) $63,582.50  
Operational Response: Curtin Theatre $273,505.26  
Operational Response: Host School Psychologists $200.00  
Total $337,287.76  



Note
The 2021 financial details are as at 24th March, 2021.