|
Gilmore College (4031)
|
Student-Centred Funding
|
| Student-Centred Funding - 2025 |
|
| Per Student Funding |
$ |
13,428,122.00 |
| Student and School Characteristics |
$ |
2,424,853.15 |
| Disability Adjustments |
$ |
26,365.00 |
| Targeted Initiatives |
$ |
1,097,914.71 |
| Operational Response Allocation |
$ |
112,315.18 |
| Regional Allocation |
$ |
0.00 |
| Total 2025 |
$ |
17,089,570.04 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Year 7 |
199 |
5 |
$2,171,736.00 |
| Year 8 |
213 |
5 |
$2,321,242.00 |
| Year 9 |
199 |
5 |
$2,171,736.00 |
| Year 10 |
183 |
5 |
$2,000,872.00 |
| Year 11 |
244 |
6 |
$2,862,114.00 |
| Year 12 |
162 |
4 |
$1,900,422.00 |
| Total |
1,200 |
30 |
$13,428,122.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
190.00 |
$460,837.95 |
| Disability |
248.81 |
$1,053,381.20 |
| English as an Additional Language or Dialect |
16.00 |
$52,784.00 |
| Social Disadvantage |
736.84 |
$857,850.00 |
| Sub Total |
|
$2,424,853.15 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$0.00 |
| Locality |
$0.00 |
| Sub Total |
|
$0.00 |
| |
| Total |
$2,424,853.15 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$59,506.61 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$25,849.63 |
| Targeted Initiative: Expansion of Complex Behaviour Coordinators |
$52,524.06 |
| Targeted Initiative: Follow the Dream |
$224,867.41 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$16,964.28 |
| Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$202,108.98 |
| Targeted Initiative: Specialist Career Practitioners |
$131,310.15 |
| Targeted Initiative: VET delivered to secondary students |
$384,783.59 |
| Total |
$1,097,914.71 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Aboriginal Girls Engagement Program |
$101,674.30 |
| Operational Response: Establishment/Foundation Allocation |
$10,000.00 |
| Operational Response: Level Three Classroom Teacher Program |
$640.88 |
| Total |
$112,315.18 |
| Note |
|---|
| The 2025 financial details are as at 1 April 2025
|
|
|
