|
Shenton College (4168)
|
Student-Centred Funding
|
| Student-Centred Funding - 2020 |
|
| Per Student Funding |
$ |
21,049,438.40 |
| Student and School Characteristics |
$ |
1,043,497.18 |
| Disability Adjustments |
$ |
90,976.00 |
| Targeted Initiatives |
$ |
819,089.87 |
| Operational Response Allocation |
$ |
21,665.10 |
| Regional Allocation |
$ |
0.00 |
| Total 2020 |
$ |
23,024,666.55 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
23,024,666.55 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Year 7 |
215.00 |
212.00 |
$3,685,269.00 |
| Year 8 |
235.00 |
231.00 |
$4,022,287.00 |
| Year 9 |
202.00 |
198.00 |
$3,452,938.00 |
| Year 10 |
189.00 |
186.00 |
$3,236,691.00 |
| Year 11 |
185.00 |
182.60 |
$3,426,883.40 |
| Year 12 |
174.00 |
172.00 |
$3,225,370.00 |
| Total |
1,200.00 |
1,181.60 |
$21,049,438.40 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
19.00 |
$38,494.00 |
| Disability |
64.81 |
$892,161.42 |
| English as an Additional Language or Dialect |
30.00 |
$85,350.00 |
| Social Disadvantage |
44.41 |
$27,491.76 |
| Sub Total |
|
$1,043,497.18 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$0.00 |
| Locality |
$0.00 |
| Sub Total |
|
$0.00 |
| |
| Total |
$1,043,497.18 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Gifted and Talented Education Program |
$353,389.00 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$48,925.94 |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$21,769.13 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$11,330.20 |
| Targeted Initiative: School Psychologists - IPS Flexibility |
$143,257.54 |
| Targeted Initiative: VET delivered to secondary students |
$240,418.06 |
| Total |
$819,089.87 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Attraction and Retention |
$5,665.10 |
| Operational Response: Capital Works Program |
$16,000.00 |
| Total |
$21,665.10 |
| Note |
|---|
| The 2020 financial details are as at 24th March, 2020.
|
|
|
