Atwell College (4184)

Student-Centred Funding


2021 Results   
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.