|
Eaton Community College (4161)
|
Student-Centred Funding
|
| 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.
|
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|
