Eastern Goldfields College (4182)

Student-Centred Funding


2021 Results   
Student-Centred Funding - 2021
Per Student Funding $ 4,345,588.00
Student and School Characteristics $ 1,537,139.91
Disability Adjustments $ 23,052.00
Targeted Initiatives $ 628,671.25
Operational Response Allocation $ 23,525.00
Regional Allocation $ 38,017.17
Total 2021 $ 6,595,993.33
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 6,595,993.33



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Year 11 240 0 $2,408,640.00  
Year 12 193 0 $1,936,948.00  
Total 433 0 $4,345,588.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 54.00 $113,477.57  
Disability 59.68 $166,957.66  
English as an Additional Language or Dialect 4.00 $11,532.00  
Social Disadvantage 164.99 $147,768.76  
Sub Total $439,735.99  
 
School Characteristics
Enrolment-Linked Base $823,661.00  
Locality $273,742.92  
Sub Total $1,097,403.92  
 
Total $1,537,139.91  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Additional Aboriginal and Islander Education Officer (AIEO) FTE $32,872.55  
Targeted Initiative: Additional support for delivery of mental health programs $11,479.50  
Targeted Initiative: Follow the Dream $204,927.00  
Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials $19,628.08  
Targeted Initiative: VET delivered to secondary students $359,764.12  
Total $628,671.25  


Operational Response Allocation (Detail)
  Amount
Operational Response: Additional Cleaning Time Coronavirus (COVID-19) $3,125.00  
Operational Response: Shared Site Allocation $20,400.00  
Total $23,525.00  


Regional Allocation (Detail)
  Amount
Regional Allocation: Goldfields Hosting Regional Teams in Schools $38,017.17  
Total $38,017.17  

Note
The 2021 financial details are as at 24th March, 2021.