|
Joseph Banks Secondary College (4192)
|
Student-Centred Funding
|
| Student-Centred Funding - 2022 |
|
| Per Student Funding |
$ |
14,450,285.70 |
| Student and School Characteristics |
$ |
1,720,985.53 |
| Disability Adjustments |
$ |
63,113.00 |
| Targeted Initiatives |
$ |
656,414.65 |
| Operational Response Allocation |
$ |
33,149.58 |
| Regional Allocation |
$ |
0.00 |
| Total 2022 |
$ |
16,923,948.46 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
16,923,948.46 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Year 7 |
188.00 |
52.00 |
$2,213,312.00 |
| Year 8 |
208.00 |
57.00 |
$2,444,367.00 |
| Year 9 |
215.00 |
58.00 |
$2,519,027.00 |
| Year 10 |
204.00 |
56.00 |
$2,398,156.00 |
| Year 11 |
209.00 |
57.60 |
$2,648,636.60 |
| Year 12 |
176.00 |
48.10 |
$2,226,787.10 |
| Total |
1,200.00 |
328.70 |
$14,450,285.70 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
55.00 |
$114,675.00 |
| Disability |
163.68 |
$1,240,293.45 |
| English as an Additional Language or Dialect |
2.00 |
$5,856.00 |
| Social Disadvantage |
427.09 |
$360,161.08 |
| Sub Total |
|
$1,720,985.53 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$0.00 |
| Locality |
$0.00 |
| Sub Total |
|
$0.00 |
| |
| Total |
$1,720,985.53 |
| |
|
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 |
$30,718.33 |
| Targeted Initiative: ICT and Digital Technologies Professional Learning |
$50,000.00 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$11,648.96 |
| Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$117,707.07 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$11,648.96 |
| Targeted Initiative: Specialist Career Practitioners |
$59,543.93 |
| Targeted Initiative: VET delivered to secondary students |
$363,667.90 |
| Total |
$656,414.65 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$33,149.58 |
| Total |
$33,149.58 |
| Note |
|---|
| The 2022 financial details are as at 22nd March 2022
|
|
|
