|
Shenton College (4168)
|
Student-Centred Funding
|
| Student-Centred Funding - 2022 |
|
| Per Student Funding |
$ |
24,118,088.00 |
| Student and School Characteristics |
$ |
1,875,486.59 |
| Disability Adjustments |
$ |
22,018.97 |
| Targeted Initiatives |
$ |
905,438.09 |
| Operational Response Allocation |
$ |
69,231.89 |
| Regional Allocation |
$ |
0.00 |
| Total 2022 |
$ |
26,990,263.54 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
26,990,263.54 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Year 7 |
206 |
252 |
$4,039,806.00 |
| Year 8 |
212 |
259 |
$4,154,657.00 |
| Year 9 |
207 |
254 |
$4,065,847.00 |
| Year 10 |
227 |
280 |
$4,470,761.00 |
| Year 11 |
188 |
230 |
$3,984,590.00 |
| Year 12 |
160 |
197 |
$3,402,427.00 |
| Total |
1,200 |
1,472 |
$24,118,088.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
25.00 |
$52,125.00 |
| Disability |
99.31 |
$1,731,900.08 |
| English as an Additional Language or Dialect |
15.00 |
$43,920.00 |
| Social Disadvantage |
68.26 |
$47,541.51 |
| Sub Total |
|
$1,875,486.59 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$0.00 |
| Locality |
$0.00 |
| Sub Total |
|
$0.00 |
| |
| Total |
$1,875,486.59 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Gifted and Talented Education Program |
$354,028.00 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$47,527.46 |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$22,519.99 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$11,648.96 |
| Targeted Initiative: Methamphetamine School Education Program |
$1,713.36 |
| Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$166,751.68 |
| Targeted Initiative: Teacher Development Schools |
$22,000.00 |
| Targeted Initiative: Two-way Science Initiative |
$5,000.00 |
| Targeted Initiative: VET delivered to secondary students |
$274,248.64 |
| Total |
$905,438.09 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$66,275.70 |
| Operational Response: Covid-19 Support to Schools |
$2,956.19 |
| Total |
$69,231.89 |
| Note |
|---|
| The 2022 financial details are as at 22nd March 2022
|
|
|
