Gilmore College (4031)

Student-Centred Funding


2023 Results   
Student-Centred Funding - 2023
Per Student Funding $ 11,848,060.00
Student and School Characteristics $ 2,072,960.22
Disability Adjustments $ 0.00
Targeted Initiatives $ 903,336.23
Operational Response Allocation $ 25.00
Regional Allocation $ 27,677.29
Total 2023 $ 14,852,058.74
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 14,852,058.74



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Year 7 192 0 $1,926,720.00  
Year 8 169 0 $1,695,915.00  
Year 9 221 0 $2,217,735.00  
Year 10 217 0 $2,177,595.00  
Year 11 206 0 $2,222,534.00  
Year 12 149 0 $1,607,561.00  
Total 1,154 0 $11,848,060.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 174.00 $396,059.92  
Disability 180.37 $709,986.22  
English as an Additional Language or Dialect 20.00 $62,000.00  
Social Disadvantage 751.16 $846,732.69  
Sub Total $2,014,778.83  
 
School Characteristics
Enrolment-Linked Base $58,181.39  
Locality $0.00  
Sub Total $58,181.39  
 
Total $2,072,960.22  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Additional Educational Adjustment $46,292.56  
Targeted Initiative: Follow the Dream $209,373.60  
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time $12,369.24  
Targeted Initiative: School Psychologists - Manage own school psychologist FTE $169,521.38  
Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers $12,369.24  
Targeted Initiative: Specialist Career Practitioners $123,692.43  
Targeted Initiative: VET delivered to secondary students $329,717.78  
Total $903,336.23  


Operational Response Allocation (Detail)
  Amount
Operational Response: Host School Psychologists $25.00  
Total $25.00  


Regional Allocation (Detail)
  Amount
Regional Allocation: South Metro Regional Network $27,677.29  
Total $27,677.29  

Note
The 2023 financial details are as at 28th March 2023