|
Southern River College (4121)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
11,905,868.00 |
| Student and School Characteristics |
$ |
2,384,901.40 |
| Disability Adjustments |
$ |
48,972.26 |
| Targeted Initiatives |
$ |
1,040,799.70 |
| Operational Response Allocation |
$ |
500.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
15,381,041.36 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Year 7 |
190 |
0 |
$1,973,530.00 |
| Year 8 |
204 |
0 |
$2,118,948.00 |
| Year 9 |
214 |
0 |
$2,222,818.00 |
| Year 10 |
220 |
0 |
$2,285,140.00 |
| Year 11 |
185 |
0 |
$2,065,895.00 |
| Year 12 |
111 |
0 |
$1,239,537.00 |
| Total |
1,124 |
0 |
$11,905,868.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
137.00 |
$320,011.29 |
| Disability |
232.96 |
$1,172,089.31 |
| English as an Additional Language or Dialect |
41.00 |
$131,569.00 |
| Social Disadvantage |
597.37 |
$661,741.61 |
| Sub Total |
|
$2,285,411.21 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$99,490.19 |
| Locality |
$0.00 |
| Sub Total |
|
$99,490.19 |
| |
| Total |
$2,384,901.40 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$50,200.73 |
| Targeted Initiative: Additional support for delivery of mental health programs |
$12,753.51 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$24,817.23 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$13,095.78 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$12,753.51 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$12,753.51 |
| Targeted Initiative: Specialist Career Practitioners |
$127,535.12 |
| Targeted Initiative: Specialist Learning Programs for Autism Spectrum Disorder |
$492,045.00 |
| Targeted Initiative: VET delivered to secondary students |
$294,845.31 |
| Total |
$1,040,799.70 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Minor Works |
$500.00 |
| Total |
$500.00 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
