Alkimos College (4211)

Student-Centred Funding


2022 Results   
Student-Centred Funding - 2022
Per Student Funding $ 5,348,412.00
Student and School Characteristics $ 1,848,286.17
Disability Adjustments $ 9,924.00
Targeted Initiatives $ 687,475.92
Operational Response Allocation $ 73,027.80
Regional Allocation $ 0.00
Total 2022 $ 7,967,125.89
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 7,967,125.89



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Year 7 198 0 $1,877,634.00  
Year 8 176 0 $1,669,008.00  
Year 9 190 0 $1,801,770.00  
Total 564 0 $5,348,412.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 14.00 $29,190.00  
Disability 106.73 $914,823.86  
English as an Additional Language or Dialect 2.00 $5,856.00  
Social Disadvantage 162.53 $138,237.31  
Sub Total $1,088,107.17  
 
School Characteristics
Enrolment-Linked Base $760,179.00  
Locality $0.00  
Sub Total $760,179.00  
 
Total $1,848,286.17  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Gifted and Talented Education Program $179,572.00  
Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials $7,148.51  
Targeted Initiative: In School State Funded Chaplaincy Program $2,239.99  
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time $11,648.96  
Targeted Initiative: National School Chaplaincy Programme $20,280.00  
Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers $11,648.96  
Targeted Initiative: Specialist Learning Programs for Autism Spectrum Disorder $454,937.50  
Total $687,475.92  


Operational Response Allocation (Detail)
  Amount
Operational Response: Additional Cleaning Time Coronavirus (COVID-19) $18,424.79  
Operational Response: Covid-19 Support to Schools $603.01  
Operational Response: Establishment/Foundation Allocation $54,000.00  
Total $73,027.80  



Note
The 2022 financial details are as at 22nd March 2022