|
Ridge View Secondary College (4208)
|
Student-Centred Funding
|
| Student-Centred Funding - 2022 |
|
| Per Student Funding |
$ |
6,979,488.00 |
| Student and School Characteristics |
$ |
1,554,371.88 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
219,148.19 |
| Operational Response Allocation |
$ |
437,854.81 |
| Regional Allocation |
$ |
0.00 |
| Total 2022 |
$ |
9,190,862.88 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
9,190,862.88 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Year 7 |
175 |
0 |
$1,659,525.00 |
| Year 8 |
230 |
0 |
$2,181,090.00 |
| Year 9 |
160 |
0 |
$1,517,280.00 |
| Year 10 |
171 |
0 |
$1,621,593.00 |
| Total |
736 |
0 |
$6,979,488.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
25.00 |
$52,125.00 |
| Disability |
94.70 |
$765,671.04 |
| English as an Additional Language or Dialect |
1.00 |
$2,928.00 |
| Social Disadvantage |
213.99 |
$179,051.84 |
| Sub Total |
|
$999,775.88 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$554,596.00 |
| Locality |
$0.00 |
| Sub Total |
|
$554,596.00 |
| |
| Total |
$1,554,371.88 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$28,594.04 |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$22,519.99 |
| Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$49,044.61 |
| Targeted Initiative: Sporting Schools Programme |
$2,500.00 |
| Targeted Initiative: VET delivered to secondary students |
$116,489.55 |
| Total |
$219,148.19 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$10,147.93 |
| Operational Response: Attraction and Retention |
$13,706.88 |
| Operational Response: Establishment/Foundation Allocation |
$414,000.00 |
| Total |
$437,854.81 |
| Note |
|---|
| The 2022 financial details are as at 22nd March 2022
|
|
|
