|
Kinross College (4172)
|
Student-Centred Funding
|
| Student-Centred Funding - 2023 |
|
| Per Student Funding |
$ |
7,907,580.00 |
| Student and School Characteristics |
$ |
1,297,633.79 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
261,639.69 |
| Operational Response Allocation |
$ |
0.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2023 |
$ |
9,466,853.48 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
9,466,853.48 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Year 7 |
213 |
0 |
$2,137,455.00 |
| Year 8 |
215 |
0 |
$2,157,525.00 |
| Year 9 |
180 |
0 |
$1,806,300.00 |
| Year 10 |
180 |
0 |
$1,806,300.00 |
| Total |
788 |
0 |
$7,907,580.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
20.00 |
$44,120.00 |
| Disability |
66.25 |
$585,308.91 |
| English as an Additional Language or Dialect |
5.00 |
$15,500.00 |
| Social Disadvantage |
162.15 |
$131,601.98 |
| Sub Total |
|
$776,530.89 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$521,102.90 |
| Locality |
$0.00 |
| Sub Total |
|
$521,102.90 |
| |
| Total |
$1,297,633.79 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$13,782.30 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$33,144.57 |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$23,211.84 |
| Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$67,808.55 |
| Targeted Initiative: VET delivered to secondary students |
$123,692.43 |
| Total |
$261,639.69 |
| Note |
|---|
| The 2023 financial details are as at 28th March 2023
|
|
|
