|
Gilmore College (4031)
|
Student-Centred Funding
|
| Student-Centred Funding - 2026 |
|
| Per Student Funding |
$ |
15,051,739.00 |
| Student and School Characteristics |
$ |
3,194,955.98 |
| Disability Adjustments |
$ |
92,070.08 |
| Targeted Initiatives |
$ |
1,189,395.39 |
| Operational Response Allocation |
$ |
57,095.43 |
| Regional Allocation |
$ |
0.00 |
| Total 2026 |
$ |
19,585,255.88 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Year 7 |
200 |
15 |
$2,443,995.00 |
| Year 8 |
199 |
15 |
$2,432,526.00 |
| Year 9 |
212 |
17 |
$2,601,649.00 |
| Year 10 |
204 |
16 |
$2,499,884.00 |
| Year 11 |
203 |
16 |
$2,677,193.00 |
| Year 12 |
182 |
14 |
$2,396,492.00 |
| Total |
1,200 |
93 |
$15,051,739.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
211.00 |
$551,162.39 |
| Disability |
374.05 |
$1,648,898.21 |
| English as an Additional Language or Dialect |
21.00 |
$74,403.00 |
| Social Disadvantage |
746.97 |
$920,492.38 |
| Sub Total |
|
$3,194,955.98 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$0.00 |
| Locality |
$0.00 |
| Sub Total |
|
$0.00 |
| |
| Total |
$3,194,955.98 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$27,561.00 |
| Targeted Initiative: Complex Behaviour Support Coordinator Professional Learning (BFSA) |
$750.00 |
| Targeted Initiative: Expansion of Complex Behaviour Coordinators (BFSA) |
$56,609.29 |
| Targeted Initiative: Follow the Dream |
$256,491.71 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$8,697.44 |
| Targeted Initiative: Principal Wellbeing Services |
$1,000.00 |
| Targeted Initiative: Professional Learning for New Employees (EBA) |
$329.93 |
| Targeted Initiative: School Breakfast Program Supervision Funding |
$6,472.62 |
| Targeted Initiative: School Psychologists - Manage Own School Psychologist FTE |
$228,759.53 |
| Targeted Initiative: Small Group Tuition (BFSA) |
$33,965.57 |
| Targeted Initiative: Specialist Career Practitioners |
$141,523.22 |
| Targeted Initiative: VET delivered to secondary students |
$427,235.08 |
| Total |
$1,189,395.39 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Aboriginal Girls Engagement Program |
$57,095.43 |
| Total |
$57,095.43 |
| Note |
|---|
| The 2026 financial details are as at 24 March 2026
|
|
|
