|
Southern River College (4121)
|
Student-Centred Funding
|
| Student-Centred Funding - 2021 |
|
| Per Student Funding |
$ |
9,217,839.00 |
| Student and School Characteristics |
$ |
1,875,241.67 |
| Disability Adjustments |
$ |
-34,934.83 |
| Targeted Initiatives |
$ |
788,891.46 |
| Operational Response Allocation |
$ |
45,630.49 |
| Regional Allocation |
$ |
29,025.00 |
| Total 2021 |
$ |
11,921,692.79 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
11,921,692.79 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Year 7 |
183 |
0 |
$1,708,305.00 |
| Year 8 |
200 |
0 |
$1,867,000.00 |
| Year 9 |
162 |
0 |
$1,512,270.00 |
| Year 10 |
164 |
0 |
$1,530,940.00 |
| Year 11 |
143 |
0 |
$1,435,148.00 |
| Year 12 |
116 |
0 |
$1,164,176.00 |
| Total |
968 |
0 |
$9,217,839.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
88.00 |
$182,997.94 |
| Disability |
188.74 |
$811,516.43 |
| English as an Additional Language or Dialect |
20.00 |
$57,660.00 |
| Social Disadvantage |
549.99 |
$550,082.51 |
| Sub Total |
|
$1,602,256.88 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$272,984.79 |
| Locality |
$0.00 |
| Sub Total |
|
$272,984.79 |
| |
| Total |
$1,875,241.67 |
| |
|
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 |
$43,427.28 |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$22,132.67 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$11,479.51 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$11,479.51 |
| Targeted Initiative: Specialist Learning Programs for Autism Spectrum Disorder |
$449,219.00 |
| Targeted Initiative: VET delivered to secondary students |
$239,673.99 |
| Total |
$788,891.46 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$45,220.49 |
| Operational Response: Host School Psychologists |
$410.00 |
| Total |
$45,630.49 |
Regional Allocation (Detail)
| |
Amount |
| Regional Allocation: South Metro Regional Network |
$29,025.00 |
| Total |
$29,025.00 |
| Note |
|---|
| The 2021 financial details are as at 24th March, 2021.
|
|
|
