|
Gilmore College (4031)
|
Student-Centred Funding
|
| Student-Centred Funding - 2021 |
|
| Per Student Funding |
$ |
11,897,965.00 |
| Student and School Characteristics |
$ |
2,187,234.28 |
| Disability Adjustments |
$ |
34,199.45 |
| Targeted Initiatives |
$ |
570,810.01 |
| Operational Response Allocation |
$ |
54,193.48 |
| Regional Allocation |
$ |
29,025.00 |
| Total 2021 |
$ |
14,773,427.22 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
14,773,427.22 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Year 7 |
236 |
11 |
$2,292,710.00 |
| Year 8 |
214 |
10 |
$2,079,190.00 |
| Year 9 |
220 |
10 |
$2,135,200.00 |
| Year 10 |
180 |
8 |
$1,745,500.00 |
| Year 11 |
189 |
8 |
$1,967,612.00 |
| Year 12 |
161 |
7 |
$1,677,753.00 |
| Total |
1,200 |
54 |
$11,897,965.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
175.00 |
$369,435.31 |
| Disability |
216.10 |
$876,288.05 |
| English as an Additional Language or Dialect |
4.00 |
$11,532.00 |
| Social Disadvantage |
874.66 |
$929,978.92 |
| Sub Total |
|
$2,187,234.28 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$0.00 |
| Locality |
$0.00 |
| Sub Total |
|
$0.00 |
| |
| Total |
$2,187,234.28 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Follow the Dream |
$214,917.00 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$21,136.98 |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$1,852.67 |
| Targeted Initiative: National School Chaplaincy Programme |
$20,280.00 |
| Targeted Initiative: VET delivered to secondary students |
$312,623.36 |
| Total |
$570,810.01 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$53,768.48 |
| Operational Response: Host School Psychologists |
$425.00 |
| Total |
$54,193.48 |
Regional Allocation (Detail)
| |
Amount |
| Regional Allocation: South Metro Regional Network |
$29,025.00 |
| Total |
$29,025.00 |
| Note |
|---|
| The 2021 financial details are as at 24th March, 2021.
|
|
|
