|
Atwell College (4184)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
10,328,929.00 |
| Student and School Characteristics |
$ |
5,748,640.14 |
| Disability Adjustments |
$ |
86,862.73 |
| Targeted Initiatives |
$ |
552,379.27 |
| Operational Response Allocation |
$ |
546,724.40 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
17,263,535.54 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Year 7 |
124 |
0 |
$1,287,988.00 |
| Year 8 |
134 |
0 |
$1,391,858.00 |
| Year 9 |
143 |
0 |
$1,485,341.00 |
| Year 10 |
201 |
0 |
$2,087,787.00 |
| Year 11 |
175 |
0 |
$1,954,225.00 |
| Year 12 |
190 |
0 |
$2,121,730.00 |
| Total |
967 |
0 |
$10,328,929.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
32.00 |
$73,088.00 |
| Disability |
245.37 |
$5,048,922.92 |
| English as an Additional Language or Dialect |
16.00 |
$51,344.00 |
| Social Disadvantage |
289.17 |
$270,269.25 |
| Sub Total |
|
$5,443,624.17 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$305,015.97 |
| Locality |
$0.00 |
| Sub Total |
|
$305,015.97 |
| |
| Total |
$5,748,640.14 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$25,468.65 |
| 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: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$15,937.48 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$12,753.51 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$12,753.51 |
| Targeted Initiative: Specialist Career Practitioners |
$127,535.12 |
| Targeted Initiative: VET delivered to secondary students |
$320,360.26 |
| Total |
$552,379.27 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Base for schools with department endorsed education support program |
$488,727.00 |
| Operational Response: Host School Psychologists |
$525.00 |
| Operational Response: Hydrotherapy Pool Chemicals (Education Support) |
$13,935.00 |
| Operational Response: Hydrotherapy Pools Technical Officers (Education Support) |
$42,767.40 |
| Operational Response: Personal Care in Schools Payments |
$770.00 |
| Total |
$546,724.40 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
