|
Alkimos College (4211)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
10,286,653.00 |
| Student and School Characteristics |
$ |
2,222,372.11 |
| Disability Adjustments |
$ |
80,419.39 |
| Targeted Initiatives |
$ |
1,098,918.34 |
| Operational Response Allocation |
$ |
500.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
13,688,862.84 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Year 7 |
227 |
0 |
$2,357,849.00 |
| Year 8 |
224 |
0 |
$2,326,688.00 |
| Year 9 |
199 |
0 |
$2,067,013.00 |
| Year 10 |
178 |
0 |
$1,848,886.00 |
| Year 11 |
151 |
0 |
$1,686,217.00 |
| Total |
979 |
0 |
$10,286,653.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
35.00 |
$79,940.00 |
| Disability |
129.13 |
$1,592,307.25 |
| English as an Additional Language or Dialect |
1.00 |
$3,209.00 |
| Social Disadvantage |
279.66 |
$257,608.86 |
| Sub Total |
|
$1,933,065.11 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$289,307.00 |
| Locality |
$0.00 |
| Sub Total |
|
$289,307.00 |
| |
| Total |
$2,222,372.11 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$40,732.94 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$24,817.23 |
| Targeted Initiative: Gifted and Talented Education Program |
$300,871.00 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$31,874.96 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$12,753.51 |
| Targeted Initiative: Pre-Service Teacher Fixed Term Pool |
$2,692.00 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$12,753.51 |
| Targeted Initiative: Specialist Learning Programs for Autism Spectrum Disorder |
$492,045.00 |
| Targeted Initiative: VET delivered to secondary students |
$175,750.65 |
| Targeted Initiative: Vocational Education and Training Teachers Professional Learning |
$4,627.54 |
| Total |
$1,098,918.34 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Host School Psychologists |
$500.00 |
| Total |
$500.00 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
