|
Eastern Goldfields College (4182)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
5,460,663.00 |
| Student and School Characteristics |
$ |
1,963,901.26 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
759,131.53 |
| Operational Response Allocation |
$ |
54,639.50 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
8,238,335.29 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Year 11 |
282 |
0 |
$3,149,094.00 |
| Year 12 |
207 |
0 |
$2,311,569.00 |
| Total |
489 |
0 |
$5,460,663.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
84.00 |
$199,234.12 |
| Disability |
61.05 |
$293,292.53 |
| English as an Additional Language or Dialect |
0.00 |
$0.00 |
| Social Disadvantage |
210.17 |
$210,092.36 |
| Sub Total |
|
$702,619.01 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$916,357.00 |
| Locality |
$344,925.25 |
| Sub Total |
|
$1,261,282.25 |
| |
| Total |
$1,963,901.26 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Aboriginal and Islander Education Officer (AIEO) FTE |
$37,468.72 |
| Targeted Initiative: Additional Educational Adjustment |
$17,028.78 |
| Targeted Initiative: Additional support for delivery of mental health programs |
$12,753.51 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$24,817.23 |
| Targeted Initiative: Follow the Dream |
$210,516.27 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$5,127.04 |
| Targeted Initiative: VET delivered to secondary students |
$449,377.37 |
| Targeted Initiative: Vocational Education and Training Teachers Professional Learning |
$2,042.61 |
| Total |
$759,131.53 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Aboriginal Girls Engagement Program |
$33,325.50 |
| Operational Response: Host School Psychologists |
$400.00 |
| Operational Response: Shared Site Allocation |
$20,914.00 |
| Total |
$54,639.50 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
