|
Southern River College (4121)
|
Student-Centred Funding
|
| Student-Centred Funding - 2025 |
|
| Per Student Funding |
$ |
13,136,301.00 |
| Student and School Characteristics |
$ |
3,091,485.45 |
| Disability Adjustments |
$ |
9,826.38 |
| Targeted Initiatives |
$ |
1,015,699.50 |
| Operational Response Allocation |
$ |
300.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2025 |
$ |
17,253,612.33 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Year 7 |
208 |
1 |
$2,230,555.00 |
| Year 8 |
200 |
0 |
$2,135,800.00 |
| Year 9 |
220 |
0 |
$2,349,380.00 |
| Year 10 |
207 |
1 |
$2,219,876.00 |
| Year 11 |
202 |
1 |
$2,329,287.00 |
| Year 12 |
163 |
0 |
$1,871,403.00 |
| Total |
1,200 |
3 |
$13,136,301.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
151.00 |
$363,003.36 |
| Disability |
248.14 |
$1,780,086.45 |
| English as an Additional Language or Dialect |
68.00 |
$225,586.72 |
| Social Disadvantage |
646.03 |
$722,808.92 |
| Sub Total |
|
$3,091,485.45 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$0.00 |
| Locality |
$0.00 |
| Sub Total |
|
$0.00 |
| |
| Total |
$3,091,485.45 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$53,786.93 |
| Targeted Initiative: Additional support for delivery of mental health programs |
$13,131.02 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$25,849.63 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$38,079.48 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$13,131.02 |
| Targeted Initiative: Pre-Service Teacher Fixed Term Pool |
$3,266.09 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$13,131.02 |
| Targeted Initiative: Specialist Career Practitioners |
$131,310.15 |
| Targeted Initiative: Specialist Learning Programs for Autism Spectrum Disorder |
$373,774.42 |
| Targeted Initiative: VET delivered to secondary students |
$350,239.74 |
| Total |
$1,015,699.50 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Host School Psychologists |
$300.00 |
| Total |
$300.00 |
| Note |
|---|
| The 2025 financial details are as at 1 April 2025
|
|
|
