|
Eaton Community College (4161)
|
Student-Centred Funding
|
| Student-Centred Funding - 2022 |
|
| Per Student Funding |
$ |
5,389,058.00 |
| Student and School Characteristics |
$ |
2,532,509.68 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
1,089,590.17 |
| Operational Response Allocation |
$ |
80,643.45 |
| Regional Allocation |
$ |
5,190.00 |
| Total 2022 |
$ |
9,096,991.30 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
9,096,991.30 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Year 7 |
99 |
0 |
$938,817.00 |
| Year 8 |
117 |
0 |
$1,109,511.00 |
| Year 9 |
117 |
0 |
$1,109,511.00 |
| Year 10 |
88 |
0 |
$834,504.00 |
| Year 11 |
84 |
0 |
$856,380.00 |
| Year 12 |
53 |
0 |
$540,335.00 |
| Total |
558 |
0 |
$5,389,058.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
63.00 |
$133,964.26 |
| Disability |
136.24 |
$1,383,555.66 |
| English as an Additional Language or Dialect |
1.00 |
$2,928.00 |
| Social Disadvantage |
275.41 |
$244,711.26 |
| Sub Total |
|
$1,765,159.18 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$767,350.50 |
| Locality |
$0.00 |
| Sub Total |
|
$767,350.50 |
| |
| Total |
$2,532,509.68 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional support for delivery of mental health programs |
$11,479.50 |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$2,239.99 |
| Targeted Initiative: Independent Learning Co-Ordinators |
$47,595.82 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$11,648.96 |
| Targeted Initiative: National School Chaplaincy Programme |
$20,280.00 |
| Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$58,853.53 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$11,648.96 |
| Targeted Initiative: Small Senior High Schools |
$259,437.78 |
| Targeted Initiative: Specialist Career Practitioners |
$59,547.73 |
| Targeted Initiative: Specialist Learning Programs for Autism Spectrum Disorder |
$454,937.50 |
| Targeted Initiative: VET delivered to secondary students |
$151,920.40 |
| Total |
$1,089,590.17 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$19,694.25 |
| Operational Response: Community Librarian |
$60,949.20 |
| Total |
$80,643.45 |
Regional Allocation (Detail)
| |
Amount |
| Regional Allocation: Southwest Hosting Regional Teams in Schools |
$5,190.00 |
| Total |
$5,190.00 |
| Note |
|---|
| The 2022 financial details are as at 22nd March 2022
|
|
|
