Southern River College (4121)

Student-Centred Funding


2023 Results   
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