Alkimos College (4211)

Student-Centred Funding


2021 Results   
Student-Centred Funding - 2021
Per Student Funding $ 3,267,250.00
Student and School Characteristics $ 1,555,973.24
Disability Adjustments $ -13,170.00
Targeted Initiatives $ 655,162.69
Operational Response Allocation $ 39,587.72
Regional Allocation $ 0.00
Total 2021 $ 5,504,803.65
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 5,504,803.65



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Year 7 169 0 $1,577,615.00  
Year 8 181 0 $1,689,635.00  
Total 350 0 $3,267,250.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 10.00 $20,530.00  
Disability 71.73 $620,218.92  
English as an Additional Language or Dialect 2.00 $5,766.00  
Social Disadvantage 101.40 $85,797.32  
Sub Total $732,312.24  
 
School Characteristics
Enrolment-Linked Base $823,661.00  
Locality $0.00  
Sub Total $823,661.00  
 
Total $1,555,973.24  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Gifted and Talented Education Program $71,939.00  
Targeted Initiative: In School State Funded Chaplaincy Program $1,852.67  
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time $11,479.51  
Targeted Initiative: National School Chaplaincy Programme $20,280.00  
Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers $11,479.51  
Targeted Initiative: Specialist Learning Programs for Autism Spectrum Disorder $538,132.00  
Total $655,162.69  


Operational Response Allocation (Detail)
  Amount
Operational Response: Additional Cleaning Time Coronavirus (COVID-19) $39,162.72  
Operational Response: Host School Psychologists $425.00  
Total $39,587.72  



Note
The 2021 financial details are as at 24th March, 2021.