Southern River College (4121)

Student-Centred Funding


2021 Results   
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.