|
Gilmore College (4031)
|
Student-Centred Funding
|
Student-Centred Funding - 2022 |
|
Per Student Funding |
$ |
11,318,451.00 |
Student and School Characteristics |
$ |
2,052,299.57 |
Disability Adjustments |
$ |
-12,928.93 |
Targeted Initiatives |
$ |
578,421.90 |
Operational Response Allocation |
$ |
30,473.78 |
Regional Allocation |
$ |
29,458.62 |
Total 2022 |
$ |
13,996,175.94 |
Transition Adjustment |
$ |
0.00 |
Total After Transition Adjustment |
$ |
13,996,175.94 |
Per Student Funding - At Census
|
Funded Student FTE |
Amount |
Per Student |
Below Threshold |
Above Threshold |
|
Year 7 |
180 |
0 |
$1,706,940.00 |
Year 8 |
228 |
0 |
$2,162,124.00 |
Year 9 |
223 |
0 |
$2,114,709.00 |
Year 10 |
211 |
0 |
$2,000,913.00 |
Year 11 |
171 |
0 |
$1,743,345.00 |
Year 12 |
156 |
0 |
$1,590,420.00 |
Total |
1,169 |
0 |
$11,318,451.00 |
|
|
Student and School Characteristics Funding - At Census
|
Funded Student FTE |
Amount |
|
Student Characteristics |
Aboriginality |
169.00 |
$362,887.88 |
Disability |
222.81 |
$783,728.85 |
English as an Additional Language or Dialect |
7.00 |
$20,496.00 |
Social Disadvantage |
799.47 |
$848,134.09 |
Sub Total |
|
$2,015,246.82 |
|
School Characteristics |
Enrolment-Linked Base |
$37,052.75 |
Locality |
$0.00 |
Sub Total |
|
$37,052.75 |
|
Total |
$2,052,299.57 |
|
|
Targeted Initiatives (Detail)
|
Amount |
Targeted Initiative: Follow the Dream |
$180,485.50 |
Targeted Initiative: In School State Funded Chaplaincy Program |
$2,239.99 |
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$11,648.96 |
Targeted Initiative: National School Chaplaincy Programme |
$20,280.00 |
Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$11,648.96 |
Targeted Initiative: Specialist Career Practitioners |
$58,401.69 |
Targeted Initiative: VET delivered to secondary students |
$293,716.80 |
Total |
$578,421.90 |
Operational Response Allocation (Detail)
|
Amount |
Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$30,473.78 |
Total |
$30,473.78 |
Regional Allocation (Detail)
|
Amount |
Regional Allocation: South Metro Regional Network |
$29,458.62 |
Total |
$29,458.62 |
Note |
The 2022 financial details are as at 22nd March 2022
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