|
Greenwood College (4122)
|
Student-Centred Funding
|
Student-Centred Funding - 2022 |
|
Per Student Funding |
$ |
9,080,917.00 |
Student and School Characteristics |
$ |
1,846,297.48 |
Disability Adjustments |
$ |
0.00 |
Targeted Initiatives |
$ |
369,883.89 |
Operational Response Allocation |
$ |
25,493.21 |
Regional Allocation |
$ |
0.00 |
Total 2022 |
$ |
11,322,591.58 |
Transition Adjustment |
$ |
0.00 |
Total After Transition Adjustment |
$ |
11,322,591.58 |
Per Student Funding - At Census
|
Funded Student FTE |
Amount |
Per Student |
Below Threshold |
Above Threshold |
|
Year 7 |
159 |
0 |
$1,507,797.00 |
Year 8 |
148 |
0 |
$1,403,484.00 |
Year 9 |
165 |
0 |
$1,564,695.00 |
Year 10 |
162 |
0 |
$1,536,246.00 |
Year 11 |
168 |
0 |
$1,712,760.00 |
Year 12 |
133 |
0 |
$1,355,935.00 |
Total |
935 |
0 |
$9,080,917.00 |
|
|
Student and School Characteristics Funding - At Census
|
Funded Student FTE |
Amount |
|
Student Characteristics |
Aboriginality |
13.00 |
$27,105.00 |
Disability |
87.84 |
$703,412.48 |
English as an Additional Language or Dialect |
57.00 |
$654,454.89 |
Social Disadvantage |
176.76 |
$144,583.86 |
Sub Total |
|
$1,529,556.23 |
|
School Characteristics |
Enrolment-Linked Base |
$316,741.25 |
Locality |
$0.00 |
Sub Total |
|
$316,741.25 |
|
Total |
$1,846,297.48 |
|
|
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 |
$28,594.04 |
Targeted Initiative: In School State Funded Chaplaincy Program |
$22,519.99 |
Targeted Initiative: Specialist Career Practitioners |
$58,412.49 |
Targeted Initiative: VET delivered to secondary students |
$248,877.87 |
Total |
$369,883.89 |
Operational Response Allocation (Detail)
|
Amount |
Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$21,795.21 |
Operational Response: Intensive English Centres Split Site |
$3,698.00 |
Total |
$25,493.21 |
Note |
The 2022 financial details are as at 22nd March 2022
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