|
Fremantle College (4206)
|
Student-Centred Funding
|
| Student-Centred Funding - 2023 |
|
| Per Student Funding |
$ |
13,515,599.00 |
| Student and School Characteristics |
$ |
2,352,349.77 |
| Disability Adjustments |
$ |
45,571.60 |
| Targeted Initiatives |
$ |
1,647,758.09 |
| Operational Response Allocation |
$ |
0.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2023 |
$ |
17,561,278.46 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
17,561,278.46 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Year 7 |
199 |
22 |
$2,189,707.00 |
| Year 8 |
216 |
24 |
$2,377,824.00 |
| Year 9 |
199 |
22 |
$2,189,707.00 |
| Year 10 |
218 |
24 |
$2,397,894.00 |
| Year 11 |
210 |
23 |
$2,484,535.00 |
| Year 12 |
158 |
18 |
$1,875,932.00 |
| Total |
1,200 |
133 |
$13,515,599.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
159.00 |
$358,427.74 |
| Disability |
178.80 |
$1,548,858.22 |
| English as an Additional Language or Dialect |
14.00 |
$43,400.00 |
| Social Disadvantage |
419.00 |
$401,663.81 |
| Sub Total |
|
$2,352,349.77 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$0.00 |
| Locality |
$0.00 |
| Sub Total |
|
$0.00 |
| |
| Total |
$2,352,349.77 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$27,869.03 |
| Targeted Initiative: Additional support for delivery of mental health programs |
$12,369.24 |
| Targeted Initiative: Follow the Dream |
$236,485.76 |
| Targeted Initiative: Gifted and Talented Education Program |
$374,211.00 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$15,466.30 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$12,369.24 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$12,369.24 |
| Targeted Initiative: Specialist Career Practitioners |
$123,692.43 |
| Targeted Initiative: Specialist Learning Programs for Autism Spectrum Disorder |
$478,793.50 |
| Targeted Initiative: VET delivered to secondary students |
$354,132.35 |
| Total |
$1,647,758.09 |
| Note |
|---|
| The 2023 financial details are as at 28th March 2023
|
|
|
