|
Gilmore College (4031)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
12,344,007.00 |
| Student and School Characteristics |
$ |
2,264,392.45 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
989,463.30 |
| Operational Response Allocation |
$ |
62,545.56 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
15,660,408.31 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Year 7 |
199 |
0 |
$2,067,013.00 |
| Year 8 |
198 |
0 |
$2,056,626.00 |
| Year 9 |
176 |
0 |
$1,828,112.00 |
| Year 10 |
223 |
0 |
$2,316,301.00 |
| Year 11 |
206 |
0 |
$2,300,402.00 |
| Year 12 |
159 |
0 |
$1,775,553.00 |
| Total |
1,161 |
0 |
$12,344,007.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
165.00 |
$387,822.92 |
| Disability |
215.03 |
$900,594.20 |
| English as an Additional Language or Dialect |
26.00 |
$83,434.00 |
| Social Disadvantage |
722.25 |
$841,487.15 |
| Sub Total |
|
$2,213,338.27 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$51,054.18 |
| Locality |
$0.00 |
| Sub Total |
|
$51,054.18 |
| |
| Total |
$2,264,392.45 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$48,045.87 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$24,817.23 |
| Targeted Initiative: Follow the Dream |
$219,442.23 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$15,937.48 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$12,753.51 |
| Targeted Initiative: School Based Apprenticeships and Traineeships Support |
$2,500.00 |
| Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$182,854.04 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$12,753.51 |
| Targeted Initiative: Specialist Career Practitioners |
$127,535.12 |
| Targeted Initiative: VET delivered to secondary students |
$342,824.31 |
| Total |
$989,463.30 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Aboriginal Girls Engagement Program |
$44,855.00 |
| Operational Response: Attraction and Retention |
$7,690.56 |
| Operational Response: Minor Works |
$10,000.00 |
| Total |
$62,545.56 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
