|
Southern River College (4121)
|
Student-Centred Funding
|
| Student-Centred Funding - 2022 |
|
| Per Student Funding |
$ |
9,245,626.00 |
| Student and School Characteristics |
$ |
2,104,068.43 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
849,122.57 |
| Operational Response Allocation |
$ |
25,374.67 |
| Regional Allocation |
$ |
29,458.62 |
| Total 2022 |
$ |
12,253,650.29 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
12,253,650.29 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Year 7 |
190 |
0 |
$1,801,770.00 |
| Year 8 |
187 |
0 |
$1,773,321.00 |
| Year 9 |
202 |
0 |
$1,915,566.00 |
| Year 10 |
153 |
0 |
$1,450,899.00 |
| Year 11 |
117 |
0 |
$1,192,815.00 |
| Year 12 |
109 |
0 |
$1,111,255.00 |
| Total |
958 |
0 |
$9,245,626.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
100.00 |
$212,080.77 |
| Disability |
189.41 |
$982,151.47 |
| English as an Additional Language or Dialect |
23.00 |
$67,344.00 |
| Social Disadvantage |
546.84 |
$553,241.69 |
| Sub Total |
|
$1,814,817.93 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$289,250.50 |
| Locality |
$0.00 |
| Sub Total |
|
$289,250.50 |
| |
| Total |
$2,104,068.43 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional support for delivery of mental health programs |
$11,479.50 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$55,451.61 |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$22,519.99 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$11,648.96 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$11,648.96 |
| Targeted Initiative: Specialist Career Practitioners |
$59,387.03 |
| Targeted Initiative: Specialist Learning Programs for Autism Spectrum Disorder |
$454,937.50 |
| Targeted Initiative: VET delivered to secondary students |
$222,049.02 |
| Total |
$849,122.57 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$25,374.67 |
| Total |
$25,374.67 |
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
|
|
|
