|
Southern River College (4121)
|
Student-Centred Funding
|
| Student-Centred Funding - 2023 |
|
| Per Student Funding |
$ |
10,212,656.00 |
| Student and School Characteristics |
$ |
1,966,999.04 |
| Disability Adjustments |
$ |
52,077.61 |
| Targeted Initiatives |
$ |
942,383.22 |
| Operational Response Allocation |
$ |
325.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2023 |
$ |
13,174,440.87 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
13,174,440.87 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Year 7 |
182 |
0 |
$1,826,370.00 |
| Year 8 |
196 |
0 |
$1,966,860.00 |
| Year 9 |
211 |
0 |
$2,117,385.00 |
| Year 10 |
204 |
0 |
$2,047,140.00 |
| Year 11 |
128 |
0 |
$1,380,992.00 |
| Year 12 |
81 |
0 |
$873,909.00 |
| Total |
1,002 |
0 |
$10,212,656.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
109.00 |
$244,917.52 |
| Disability |
194.72 |
$875,938.40 |
| English as an Additional Language or Dialect |
3.00 |
$9,300.00 |
| Social Disadvantage |
544.73 |
$586,410.17 |
| Sub Total |
|
$1,716,566.09 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$250,432.95 |
| Locality |
$0.00 |
| Sub Total |
|
$250,432.95 |
| |
| Total |
$1,966,999.04 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$42,364.00 |
| Targeted Initiative: Additional support for delivery of mental health programs |
$12,369.24 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$15,466.30 |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$23,211.84 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$12,369.24 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$12,369.24 |
| Targeted Initiative: Specialist Career Practitioners |
$123,692.43 |
| Targeted Initiative: Specialist Learning Programs for Autism Spectrum Disorder |
$478,793.50 |
| Targeted Initiative: VET delivered to secondary students |
$221,747.43 |
| Total |
$942,383.22 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Host School Psychologists |
$325.00 |
| Total |
$325.00 |
| Note |
|---|
| The 2023 financial details are as at 28th March 2023
|
|
|
