|
Joseph Banks Secondary College (4192)
|
Student-Centred Funding
|
| Student-Centred Funding - 2021 |
|
| Per Student Funding |
$ |
14,111,323.80 |
| Student and School Characteristics |
$ |
1,519,519.28 |
| Disability Adjustments |
$ |
41,657.42 |
| Targeted Initiatives |
$ |
548,934.01 |
| Operational Response Allocation |
$ |
56,081.53 |
| Regional Allocation |
$ |
0.00 |
| Total 2021 |
$ |
16,277,516.04 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
16,277,516.04 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Year 7 |
205.00 |
55.00 |
$2,361,925.00 |
| Year 8 |
213.00 |
56.00 |
$2,444,755.00 |
| Year 9 |
202.00 |
54.00 |
$2,325,770.00 |
| Year 10 |
229.00 |
61.00 |
$2,634,865.00 |
| Year 11 |
192.00 |
51.00 |
$2,378,313.00 |
| Year 12 |
159.00 |
41.80 |
$1,965,695.80 |
| Total |
1,200.00 |
318.80 |
$14,111,323.80 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
45.00 |
$92,385.00 |
| Disability |
153.85 |
$1,085,474.77 |
| English as an Additional Language or Dialect |
2.00 |
$5,766.00 |
| Social Disadvantage |
408.11 |
$335,893.51 |
| Sub Total |
|
$1,519,519.28 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$0.00 |
| Locality |
$0.00 |
| Sub Total |
|
$0.00 |
| |
| Total |
$1,519,519.28 |
| |
|
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 |
$63,795.38 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$11,479.51 |
| 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: Sporting Schools Programme |
$2,500.00 |
| Targeted Initiative: VET delivered to secondary students |
$332,145.53 |
| Total |
$548,934.01 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$56,081.53 |
| Total |
$56,081.53 |
| Note |
|---|
| The 2021 financial details are as at 24th March, 2021.
|
|
|
