|
Gilmore College (4031)
|
Student-Centred Funding
|
| 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
|
|
|
