|
Atwell College (4184)
|
Student-Centred Funding
|
| Student-Centred Funding - 2021 |
|
| Per Student Funding |
$ |
13,129,132.00 |
| Student and School Characteristics |
$ |
5,578,075.69 |
| Disability Adjustments |
$ |
42,710.56 |
| Targeted Initiatives |
$ |
571,771.42 |
| Operational Response Allocation |
$ |
552,448.35 |
| Regional Allocation |
$ |
0.00 |
| Total 2021 |
$ |
19,874,138.02 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
19,874,138.02 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Year 7 |
159 |
26 |
$1,696,165.00 |
| Year 8 |
160 |
26 |
$1,705,500.00 |
| Year 9 |
261 |
42 |
$2,778,735.00 |
| Year 10 |
206 |
33 |
$2,191,960.00 |
| Year 11 |
220 |
36 |
$2,526,556.00 |
| Year 12 |
194 |
32 |
$2,230,216.00 |
| Total |
1,200 |
195 |
$13,129,132.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
52.00 |
$106,756.00 |
| Disability |
282.42 |
$5,171,551.82 |
| English as an Additional Language or Dialect |
3.00 |
$8,649.00 |
| Social Disadvantage |
354.42 |
$291,118.87 |
| Sub Total |
|
$5,578,075.69 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$0.00 |
| Locality |
$0.00 |
| Sub Total |
|
$0.00 |
| |
| Total |
$5,578,075.69 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional support for delivery of mental health programs |
$11,479.50 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$15,233.56 |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$1,852.67 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$11,479.51 |
| Targeted Initiative: National School Chaplaincy Programme |
$20,280.00 |
| Targeted Initiative: School Psychologists - IPS Flexibility |
$116,054.58 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$11,479.51 |
| Targeted Initiative: Teacher Development Schools |
$44,000.00 |
| Targeted Initiative: VET delivered to secondary students |
$339,912.09 |
| Total |
$571,771.42 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$59,930.65 |
| Operational Response: Base for schools with department endorsed education support program |
$439,290.00 |
| Operational Response: Hydrotherapy Pool Chemicals (Education Support) |
$13,592.00 |
| Operational Response: Hydrotherapy Pools Technical Officers (Education Support) |
$37,815.70 |
| Operational Response: Personal Care in Schools Payments |
$1,820.00 |
| Total |
$552,448.35 |
| Note |
|---|
| The 2021 financial details are as at 24th March, 2021.
|
|
|
