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Gilmore College (4031)
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Student-Centred Funding
|
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.
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