|
Gilmore College (4031)
|
Student-Centred Funding
|
| Student-Centred Funding - 2023 |
|
| Per Student Funding |
$ |
11,848,060.00 |
| Student and School Characteristics |
$ |
2,072,960.22 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
903,336.23 |
| Operational Response Allocation |
$ |
25.00 |
| Regional Allocation |
$ |
27,677.29 |
| Total 2023 |
$ |
14,852,058.74 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
14,852,058.74 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Year 7 |
192 |
0 |
$1,926,720.00 |
| Year 8 |
169 |
0 |
$1,695,915.00 |
| Year 9 |
221 |
0 |
$2,217,735.00 |
| Year 10 |
217 |
0 |
$2,177,595.00 |
| Year 11 |
206 |
0 |
$2,222,534.00 |
| Year 12 |
149 |
0 |
$1,607,561.00 |
| Total |
1,154 |
0 |
$11,848,060.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
174.00 |
$396,059.92 |
| Disability |
180.37 |
$709,986.22 |
| English as an Additional Language or Dialect |
20.00 |
$62,000.00 |
| Social Disadvantage |
751.16 |
$846,732.69 |
| Sub Total |
|
$2,014,778.83 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$58,181.39 |
| Locality |
$0.00 |
| Sub Total |
|
$58,181.39 |
| |
| Total |
$2,072,960.22 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$46,292.56 |
| Targeted Initiative: Follow the Dream |
$209,373.60 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$12,369.24 |
| Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$169,521.38 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$12,369.24 |
| Targeted Initiative: Specialist Career Practitioners |
$123,692.43 |
| Targeted Initiative: VET delivered to secondary students |
$329,717.78 |
| Total |
$903,336.23 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Host School Psychologists |
$25.00 |
| Total |
$25.00 |
Regional Allocation (Detail)
| |
Amount |
| Regional Allocation: South Metro Regional Network |
$27,677.29 |
| Total |
$27,677.29 |
| Note |
|---|
| The 2023 financial details are as at 28th March 2023
|
|
|
