|
Gilmore College (4031)
|
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.
|
|
|
