|
Belridge Secondary College (4153)
|
Student-Centred Funding
|
| Student-Centred Funding - 2022 |
|
| Per Student Funding |
$ |
9,994,360.00 |
| Student and School Characteristics |
$ |
1,147,471.01 |
| Disability Adjustments |
$ |
41,882.75 |
| Targeted Initiatives |
$ |
332,618.20 |
| Operational Response Allocation |
$ |
28,890.03 |
| Regional Allocation |
$ |
0.00 |
| Total 2022 |
$ |
11,545,221.99 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
11,545,221.99 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Year 7 |
196 |
0 |
$1,858,668.00 |
| Year 8 |
172 |
0 |
$1,631,076.00 |
| Year 9 |
192 |
0 |
$1,820,736.00 |
| Year 10 |
180 |
0 |
$1,706,940.00 |
| Year 11 |
145 |
0 |
$1,478,275.00 |
| Year 12 |
147 |
0 |
$1,498,665.00 |
| Total |
1,032 |
0 |
$9,994,360.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
29.00 |
$60,465.00 |
| Disability |
78.57 |
$663,323.31 |
| English as an Additional Language or Dialect |
3.00 |
$8,784.00 |
| Social Disadvantage |
263.23 |
$214,096.70 |
| Sub Total |
|
$946,669.01 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$200,802.00 |
| Locality |
$0.00 |
| Sub Total |
|
$200,802.00 |
| |
| Total |
$1,147,471.01 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$2,239.99 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$11,648.96 |
| Targeted Initiative: National School Chaplaincy Programme |
$20,280.00 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$11,648.96 |
| Targeted Initiative: Specialist Career Practitioners |
$59,504.39 |
| Targeted Initiative: VET delivered to secondary students |
$227,295.90 |
| Total |
$332,618.20 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$28,890.03 |
| Total |
$28,890.03 |
| Note |
|---|
| The 2022 financial details are as at 22nd March 2022
|
|
|
