Gilmore College (4031)

Student-Centred Funding


2021 Results   
Student-Centred Funding - 2021
Per Student Funding $ 11,897,965.00
Student and School Characteristics $ 2,187,234.28
Disability Adjustments $ 34,199.45
Targeted Initiatives $ 570,810.01
Operational Response Allocation $ 54,193.48
Regional Allocation $ 29,025.00
Total 2021 $ 14,773,427.22
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 14,773,427.22



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Year 7 236 11 $2,292,710.00  
Year 8 214 10 $2,079,190.00  
Year 9 220 10 $2,135,200.00  
Year 10 180 8 $1,745,500.00  
Year 11 189 8 $1,967,612.00  
Year 12 161 7 $1,677,753.00  
Total 1,200 54 $11,897,965.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 175.00 $369,435.31  
Disability 216.10 $876,288.05  
English as an Additional Language or Dialect 4.00 $11,532.00  
Social Disadvantage 874.66 $929,978.92  
Sub Total $2,187,234.28  
 
School Characteristics
Enrolment-Linked Base $0.00  
Locality $0.00  
Sub Total $0.00  
 
Total $2,187,234.28  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Follow the Dream $214,917.00  
Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials $21,136.98  
Targeted Initiative: In School State Funded Chaplaincy Program $1,852.67  
Targeted Initiative: National School Chaplaincy Programme $20,280.00  
Targeted Initiative: VET delivered to secondary students $312,623.36  
Total $570,810.01  


Operational Response Allocation (Detail)
  Amount
Operational Response: Additional Cleaning Time Coronavirus (COVID-19) $53,768.48  
Operational Response: Host School Psychologists $425.00  
Total $54,193.48  


Regional Allocation (Detail)
  Amount
Regional Allocation: South Metro Regional Network $29,025.00  
Total $29,025.00  

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