Southern River College (4121)

Student-Centred Funding


2022 Results   
Student-Centred Funding - 2022
Per Student Funding $ 9,245,626.00
Student and School Characteristics $ 2,104,068.43
Disability Adjustments $ 0.00
Targeted Initiatives $ 849,122.57
Operational Response Allocation $ 25,374.67
Regional Allocation $ 29,458.62
Total 2022 $ 12,253,650.29
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 12,253,650.29



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Year 7 190 0 $1,801,770.00  
Year 8 187 0 $1,773,321.00  
Year 9 202 0 $1,915,566.00  
Year 10 153 0 $1,450,899.00  
Year 11 117 0 $1,192,815.00  
Year 12 109 0 $1,111,255.00  
Total 958 0 $9,245,626.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 100.00 $212,080.77  
Disability 189.41 $982,151.47  
English as an Additional Language or Dialect 23.00 $67,344.00  
Social Disadvantage 546.84 $553,241.69  
Sub Total $1,814,817.93  
 
School Characteristics
Enrolment-Linked Base $289,250.50  
Locality $0.00  
Sub Total $289,250.50  
 
Total $2,104,068.43  
 


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 $55,451.61  
Targeted Initiative: In School State Funded Chaplaincy Program $22,519.99  
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time $11,648.96  
Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers $11,648.96  
Targeted Initiative: Specialist Career Practitioners $59,387.03  
Targeted Initiative: Specialist Learning Programs for Autism Spectrum Disorder $454,937.50  
Targeted Initiative: VET delivered to secondary students $222,049.02  
Total $849,122.57  


Operational Response Allocation (Detail)
  Amount
Operational Response: Additional Cleaning Time Coronavirus (COVID-19) $25,374.67  
Total $25,374.67  


Regional Allocation (Detail)
  Amount
Regional Allocation: South Metro Regional Network $29,458.62  
Total $29,458.62  

Note
The 2022 financial details are as at 22nd March 2022