Gilmore College (4031)

Student-Centred Funding


2020 Results   
Student-Centred Funding - 2020
Per Student Funding $ 11,216,295.60
Student and School Characteristics $ 1,929,495.10
Disability Adjustments $ 0.00
Targeted Initiatives $ 562,742.29
Operational Response Allocation $ 0.00
Regional Allocation $ 28,825.00
Total 2020 $ 13,737,357.99
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 13,737,357.99



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Year 7 231.00 0.00 $2,127,741.00  
Year 8 225.00 0.00 $2,072,475.00  
Year 9 202.00 0.00 $1,860,622.00  
Year 10 209.00 0.00 $1,925,099.00  
Year 11 180.00 0.00 $1,782,540.00  
Year 12 146.20 0.00 $1,447,818.60  
Total 1,193.20 0.00 $11,216,295.60  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 177.00 $369,738.36  
Disability 206.67 $680,192.68  
English as an Additional Language or Dialect 4.00 $11,380.00  
Social Disadvantage 823.45 $860,289.37  
Sub Total $1,921,600.41  
 
School Characteristics
Enrolment-Linked Base $7,894.69  
Locality $0.00  
Sub Total $7,894.69  
 
Total $1,929,495.10  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Follow the Dream $222,907.00  
Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials $13,978.84  
Targeted Initiative: In School State Funded Chaplaincy Program $1,489.13  
Targeted Initiative: Local Schools Community Fund $12,000.00  
Targeted Initiative: National School Chaplaincy Programme $20,280.00  
Targeted Initiative: VET delivered to secondary students $292,087.32  
Total $562,742.29  




Regional Allocation (Detail)
  Amount
Regional Allocation: South Metro Regional Network $28,825.00  
Total $28,825.00  

Note
The 2020 financial details are as at 24th March, 2020.