|
Eaton Community College (4161)
|
Student-Centred Funding
|
| Student-Centred Funding - 2021 |
|
| Per Student Funding |
$ |
5,334,374.00 |
| Student and School Characteristics |
$ |
2,450,939.58 |
| Disability Adjustments |
$ |
20,594.68 |
| Targeted Initiatives |
$ |
1,102,945.13 |
| Operational Response Allocation |
$ |
100,399.84 |
| Regional Allocation |
$ |
3,000.00 |
| Total 2021 |
$ |
9,012,253.23 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
9,012,253.23 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Year 7 |
108 |
0 |
$1,008,180.00 |
| Year 8 |
118 |
0 |
$1,101,530.00 |
| Year 9 |
92 |
0 |
$858,820.00 |
| Year 10 |
104 |
0 |
$970,840.00 |
| Year 11 |
89 |
0 |
$893,204.00 |
| Year 12 |
50 |
0 |
$501,800.00 |
| Total |
561 |
0 |
$5,334,374.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
55.00 |
$114,627.95 |
| Disability |
125.45 |
$1,332,024.95 |
| English as an Additional Language or Dialect |
1.00 |
$2,883.00 |
| Social Disadvantage |
280.61 |
$249,518.85 |
| Sub Total |
|
$1,699,054.75 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$751,884.83 |
| Locality |
$0.00 |
| Sub Total |
|
$751,884.83 |
| |
| Total |
$2,450,939.58 |
| |
|
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 |
$21,962.82 |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$1,852.67 |
| Targeted Initiative: Independent Learning Co-ordinators |
$114,795.12 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$11,479.51 |
| Targeted Initiative: National School Chaplaincy Programme |
$20,280.00 |
| Targeted Initiative: Road Safety Professional Learning |
$261.03 |
| Targeted Initiative: School Psychologists - IPS Flexibility |
$55,609.49 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$11,479.51 |
| Targeted Initiative: Small Senior High Schools |
$253,161.81 |
| Targeted Initiative: Specialist Learning Programs for Autism Spectrum Disorder |
$449,219.00 |
| Targeted Initiative: VET delivered to secondary students |
$151,364.67 |
| Total |
$1,102,945.13 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$40,309.94 |
| Operational Response: Community Librarian |
$60,089.90 |
| Total |
$100,399.84 |
Regional Allocation (Detail)
| |
Amount |
| Regional Allocation: Southwest Hosting Regional Teams in Schools |
$3,000.00 |
| Total |
$3,000.00 |
| Note |
|---|
| The 2021 financial details are as at 24th March, 2021.
|
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