|
Alkimos College (4211)
|
Student-Centred Funding
|
| Student-Centred Funding - 2025 |
|
| Per Student Funding |
$ |
13,421,403.00 |
| Student and School Characteristics |
$ |
2,725,205.24 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
1,179,446.98 |
| Operational Response Allocation |
$ |
11,717.45 |
| Regional Allocation |
$ |
0.00 |
| Total 2025 |
$ |
17,337,772.67 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Year 7 |
231 |
8 |
$2,541,433.00 |
| Year 8 |
232 |
8 |
$2,552,112.00 |
| Year 9 |
237 |
6 |
$2,586,861.00 |
| Year 10 |
207 |
7 |
$2,275,814.00 |
| Year 11 |
151 |
5 |
$1,784,256.00 |
| Year 12 |
142 |
5 |
$1,680,927.00 |
| Total |
1,200 |
39 |
$13,421,403.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
45.00 |
$105,660.00 |
| Disability |
171.08 |
$2,279,762.25 |
| English as an Additional Language or Dialect |
2.00 |
$6,598.00 |
| Social Disadvantage |
355.57 |
$333,184.99 |
| Sub Total |
|
$2,725,205.24 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$0.00 |
| Locality |
$0.00 |
| Sub Total |
|
$0.00 |
| |
| Total |
$2,725,205.24 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$45,981.42 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$25,849.63 |
| Targeted Initiative: Gifted and Talented Education Program |
$347,291.00 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$25,920.21 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$13,131.02 |
| Targeted Initiative: Pre-Service Teacher Fixed Term Pool |
$3,266.09 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$13,131.02 |
| Targeted Initiative: Specialist Learning Programs for Autism Spectrum Disorder |
$373,774.42 |
| Targeted Initiative: VET delivered to secondary students |
$297,880.93 |
| Targeted Initiative: Vocational Education and Training Teachers Professional Learning |
$33,221.24 |
| Total |
$1,179,446.98 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Attraction and Retention |
$11,217.45 |
| Operational Response: Host School Psychologists |
$500.00 |
| Total |
$11,717.45 |
| Note |
|---|
| The 2025 financial details are as at 1 April 2025
|
|
|
