|
Alkimos College (4211)
|
Student-Centred Funding
|
| Student-Centred Funding - 2026 |
|
| Per Student Funding |
$ |
15,370,900.00 |
| Student and School Characteristics |
$ |
3,500,735.04 |
| Disability Adjustments |
$ |
10,424.24 |
| Targeted Initiatives |
$ |
1,287,462.29 |
| Operational Response Allocation |
$ |
500.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2026 |
$ |
20,170,021.57 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Year 7 |
251 |
28 |
$3,159,083.00 |
| Year 8 |
228 |
25 |
$2,865,257.00 |
| Year 9 |
229 |
26 |
$2,886,739.00 |
| Year 10 |
214 |
24 |
$2,694,678.00 |
| Year 11 |
149 |
17 |
$2,022,194.00 |
| Year 12 |
129 |
14 |
$1,742,949.00 |
| Total |
1,200 |
134 |
$15,370,900.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
43.00 |
$108,446.00 |
| Disability |
256.50 |
$2,993,853.60 |
| English as an Additional Language or Dialect |
6.00 |
$21,258.00 |
| Social Disadvantage |
377.47 |
$377,177.44 |
| Sub Total |
|
$3,500,735.04 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$0.00 |
| Locality |
$0.00 |
| Sub Total |
|
$0.00 |
| |
| Total |
$3,500,735.04 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$27,561.00 |
| Targeted Initiative: Footwear and School Staff Shirt for Cleaners and Home Economics Assistants |
$886.78 |
| Targeted Initiative: Gifted and Talented Education Program |
$425,223.00 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$52,184.64 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$14,152.32 |
| Targeted Initiative: Principal Wellbeing Services |
$1,000.00 |
| Targeted Initiative: School Breakfast Program Supervision Funding |
$6,472.62 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$14,152.32 |
| Targeted Initiative: Small Group Tuition (BFSA) |
$33,965.57 |
| Targeted Initiative: Specialist Learning Programs for Students with ASD |
$397,192.60 |
| Targeted Initiative: VET delivered to secondary students |
$314,671.44 |
| Total |
$1,287,462.29 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Host School Psychologists |
$500.00 |
| Total |
$500.00 |
| Note |
|---|
| The 2026 financial details are as at 24 March 2026
|
|
|
