Eaton Community College (4161)

Student-Centred Funding


2020 Results   
Student-Centred Funding - 2020
Per Student Funding $ 5,451,239.00
Student and School Characteristics $ 2,238,190.46
Disability Adjustments $ 37,947.07
Targeted Initiatives $ 1,021,887.12
Operational Response Allocation $ 59,545.90
Regional Allocation $ 23,000.00
Total 2020 $ 8,831,809.55
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 8,831,809.55



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Year 7 120 0 $1,105,320.00  
Year 8 99 0 $911,889.00  
Year 9 112 0 $1,031,632.00  
Year 10 106 0 $976,366.00  
Year 11 80 0 $792,240.00  
Year 12 64 0 $633,792.00  
Total 581 0 $5,451,239.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 56.00 $115,117.91  
Disability 122.41 $1,149,460.98  
English as an Additional Language or Dialect 0.00 $0.00  
Social Disadvantage 284.71 $254,962.30  
Sub Total $1,519,541.19  
 
School Characteristics
Enrolment-Linked Base $718,649.27  
Locality $0.00  
Sub Total $718,649.27  
 
Total $2,238,190.46  
 


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 $21,787.44  
Targeted Initiative: In School State Funded Chaplaincy Program $1,489.13  
Targeted Initiative: Independent Learning Co-ordinators $114,360.00  
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time $11,330.20  
Targeted Initiative: National School Chaplaincy Programme $20,280.00  
Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers $11,330.20  
Targeted Initiative: Small Senior High Schools $235,052.76  
Targeted Initiative: Specialist Learning Programs for Autism Spectrum Disorder $444,663.00  
Targeted Initiative: VET delivered to secondary students $150,264.19  
Total $1,021,887.12  


Operational Response Allocation (Detail)
  Amount
Operational Response: Community Librarian $59,335.90  
Operational Response: Host School Psychologists $210.00  
Total $59,545.90  


Regional Allocation (Detail)
  Amount
Regional Allocation: Southwest Hosting Regional Teams in Schools $3,000.00  
Regional Allocation: Southwest Operational Response Allocation $20,000.00  
Total $23,000.00  

Note
The 2020 financial details are as at 24th March, 2020.