Gilmore College (4031)

Student-Centred Funding


2022 Results   
Student-Centred Funding - 2022
Per Student Funding $ 11,318,451.00
Student and School Characteristics $ 2,052,299.57
Disability Adjustments $ -12,928.93
Targeted Initiatives $ 578,421.90
Operational Response Allocation $ 30,473.78
Regional Allocation $ 29,458.62
Total 2022 $ 13,996,175.94
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 13,996,175.94



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Year 7 180 0 $1,706,940.00  
Year 8 228 0 $2,162,124.00  
Year 9 223 0 $2,114,709.00  
Year 10 211 0 $2,000,913.00  
Year 11 171 0 $1,743,345.00  
Year 12 156 0 $1,590,420.00  
Total 1,169 0 $11,318,451.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 169.00 $362,887.88  
Disability 222.81 $783,728.85  
English as an Additional Language or Dialect 7.00 $20,496.00  
Social Disadvantage 799.47 $848,134.09  
Sub Total $2,015,246.82  
 
School Characteristics
Enrolment-Linked Base $37,052.75  
Locality $0.00  
Sub Total $37,052.75  
 
Total $2,052,299.57  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Follow the Dream $180,485.50  
Targeted Initiative: In School State Funded Chaplaincy Program $2,239.99  
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time $11,648.96  
Targeted Initiative: National School Chaplaincy Programme $20,280.00  
Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers $11,648.96  
Targeted Initiative: Specialist Career Practitioners $58,401.69  
Targeted Initiative: VET delivered to secondary students $293,716.80  
Total $578,421.90  


Operational Response Allocation (Detail)
  Amount
Operational Response: Additional Cleaning Time Coronavirus (COVID-19) $30,473.78  
Total $30,473.78  


Regional Allocation (Detail)
  Amount
Regional Allocation: South Metro Regional Network $29,458.62  
Total $29,458.62  

Note
The 2022 financial details are as at 22nd March 2022