|
Greenwood College (4122)
|
Student-Centred Funding
|
| Student-Centred Funding - 2020 |
|
| Per Student Funding |
$ |
9,818,610.00 |
| Student and School Characteristics |
$ |
1,915,216.71 |
| Disability Adjustments |
$ |
21,379.36 |
| Targeted Initiatives |
$ |
320,532.21 |
| Operational Response Allocation |
$ |
202,060.08 |
| Regional Allocation |
$ |
0.00 |
| Total 2020 |
$ |
12,277,798.36 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
12,277,798.36 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Year 7 |
185 |
0 |
$1,704,035.00 |
| Year 8 |
165 |
0 |
$1,519,815.00 |
| Year 9 |
195 |
0 |
$1,796,145.00 |
| Year 10 |
178 |
0 |
$1,639,558.00 |
| Year 11 |
183 |
0 |
$1,812,249.00 |
| Year 12 |
136 |
0 |
$1,346,808.00 |
| Total |
1,042 |
0 |
$9,818,610.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
16.00 |
$32,416.00 |
| Disability |
83.54 |
$382,398.34 |
| English as an Additional Language or Dialect |
127.00 |
$1,150,516.43 |
| Social Disadvantage |
209.51 |
$166,450.42 |
| Sub Total |
|
$1,731,781.19 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$183,435.52 |
| Locality |
$0.00 |
| Sub Total |
|
$183,435.52 |
| |
| Total |
$1,915,216.71 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional support for delivery of mental health programs |
$11,330.20 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$13,978.84 |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$21,769.13 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$11,330.20 |
| Targeted Initiative: Local Schools Community Fund |
$10,710.00 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$11,330.20 |
| Targeted Initiative: Sporting Schools Programme |
$2,500.00 |
| Targeted Initiative: VET delivered to secondary students |
$237,583.64 |
| Total |
$320,532.21 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Attraction and Retention |
$4,532.08 |
| Operational Response: Faults Management Program |
$193,448.00 |
| Operational Response: Host School Psychologists |
$400.00 |
| Operational Response: Intensive English Centres Split Site |
$3,680.00 |
| Total |
$202,060.08 |
| Note |
|---|
| The 2020 financial details are as at 24th March, 2020.
|
|
|
