Alkimos College (4211)

Student-Centred Funding

2023 Results   
Student-Centred Funding - 2023
Per Student Funding $ 7,907,580.00
Student and School Characteristics $ 2,100,005.25
Disability Adjustments $ 35,279.00
Targeted Initiatives $ 910,912.62
Operational Response Allocation $ 500.00
Regional Allocation $ 0.00
Total 2023 $ 10,954,276.87
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 10,954,276.87



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Year 7 219 0 $2,197,665.00  
Year 8 204 0 $2,047,140.00  
Year 9 180 0 $1,806,300.00  
Year 10 185 0 $1,856,475.00  
Total 788 0 $7,907,580.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 26.00 $57,356.00  
Disability 127.67 $1,315,371.66  
English as an Additional Language or Dialect 1.00 $3,100.00  
Social Disadvantage 226.48 $203,074.69  
Sub Total $1,578,902.35  
 
School Characteristics
Enrolment-Linked Base $521,102.90  
Locality $0.00  
Sub Total $521,102.90  
 
Total $2,100,005.25  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Additional Educational Adjustment $27,077.91  
Targeted Initiative: Gifted and Talented Education Program $241,144.00  
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 Learning Programs for Autism Spectrum Disorder $478,793.50  
Targeted Initiative: VET delivered to secondary students $123,692.43  
Total $910,912.62  


Operational Response Allocation (Detail)
  Amount
Operational Response: Host School Psychologists $500.00  
Total $500.00  



Note
The 2023 financial details are as at 28th March 2023