John Curtin College Of The Arts (4025)

Student-Centred Funding


2020 Results   
Student-Centred Funding - 2020
Per Student Funding $ 16,172,688.00
Student and School Characteristics $ 785,371.62
Disability Adjustments $ 52,171.28
Targeted Initiatives $ 1,912,012.95
Operational Response Allocation $ 270,463.66
Regional Allocation $ 0.00
Total 2020 $ 19,192,707.51
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 19,192,707.51



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Year 7 223 110 $2,938,673.00  
Year 8 202 100 $2,664,822.00  
Year 9 218 108 $2,876,534.00  
Year 10 226 112 $2,982,390.00  
Year 11 180 89 $2,559,866.00  
Year 12 151 75 $2,150,403.00  
Total 1,200 594 $16,172,688.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 22.00 $44,572.00  
Disability 41.14 $677,161.33  
English as an Additional Language or Dialect 6.00 $17,070.00  
Social Disadvantage 70.11 $46,568.29  
Sub Total $785,371.62  
 
School Characteristics
Enrolment-Linked Base $0.00  
Locality $0.00  
Sub Total $0.00  
 
Total $785,371.62  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Additional support for delivery of mental health programs $11,330.20  
Targeted Initiative: Gifted and Talented Education Program $1,465,091.00  
Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials $1,133.02  
Targeted Initiative: In School State Funded Chaplaincy Program $21,769.13  
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time $11,330.20  
Targeted Initiative: Specially Organised Classes (SPORG G&T) $110,820.00  
Targeted Initiative: Teacher Development Schools $88,000.00  
Targeted Initiative: VET delivered to secondary students $202,539.40  
Total $1,912,012.95  


Operational Response Allocation (Detail)
  Amount
Operational Response: Attraction and Retention $1,133.02  
Operational Response: Curtin Theatre $269,330.64  
Total $270,463.66  



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