|
Shenton College (4168)
|
Student-Centred Funding
|
| Student-Centred Funding - 2021 |
|
| Per Student Funding |
$ |
22,815,956.00 |
| Student and School Characteristics |
$ |
1,697,964.00 |
| Disability Adjustments |
$ |
129,229.82 |
| Targeted Initiatives |
$ |
876,811.27 |
| Operational Response Allocation |
$ |
100,457.18 |
| Regional Allocation |
$ |
0.00 |
| Total 2021 |
$ |
25,620,418.27 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
25,620,418.27 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Year 7 |
220 |
250 |
$4,091,200.00 |
| Year 8 |
204 |
231 |
$3,786,990.00 |
| Year 9 |
227 |
259 |
$4,229,895.00 |
| Year 10 |
194 |
219 |
$3,595,840.00 |
| Year 11 |
177 |
200 |
$3,546,572.00 |
| Year 12 |
178 |
201 |
$3,565,459.00 |
| Total |
1,200 |
1,360 |
$22,815,956.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
27.00 |
$55,431.00 |
| Disability |
94.78 |
$1,556,810.94 |
| English as an Additional Language or Dialect |
18.00 |
$51,894.00 |
| Social Disadvantage |
52.50 |
$33,828.06 |
| Sub Total |
|
$1,697,964.00 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$0.00 |
| Locality |
$0.00 |
| Sub Total |
|
$0.00 |
| |
| Total |
$1,697,964.00 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Gifted and Talented Education Program |
$353,389.00 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$35,228.30 |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$22,132.67 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$11,479.51 |
| Targeted Initiative: School Psychologists - IPS Flexibility |
$145,068.23 |
| Targeted Initiative: Teacher Development Schools |
$44,000.00 |
| Targeted Initiative: VET delivered to secondary students |
$265,513.56 |
| Total |
$876,811.27 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$99,099.31 |
| Operational Response: Teacher Relief - Curriculum Assessment and Strategic Policy |
$571.12 |
| Operational Response: Wraparound Early Intervention Professional Learning |
$786.75 |
| Total |
$100,457.18 |
| Note |
|---|
| The 2021 financial details are as at 24th March, 2021.
|
|
|
