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Bob Hawke College (4213)
|
Student-Centred Funding
|
Student-Centred Funding - 2022 |
|
Per Student Funding |
$ |
8,705,394.00 |
Student and School Characteristics |
$ |
1,220,846.77 |
Disability Adjustments |
$ |
0.00 |
Targeted Initiatives |
$ |
356,572.48 |
Operational Response Allocation |
$ |
40,764.89 |
Regional Allocation |
$ |
0.00 |
Total 2022 |
$ |
10,323,578.14 |
Transition Adjustment |
$ |
0.00 |
Total After Transition Adjustment |
$ |
10,323,578.14 |
Per Student Funding - At Census
|
Funded Student FTE |
Amount |
Per Student |
Below Threshold |
Above Threshold |
|
Year 7 |
316 |
0 |
$2,996,628.00 |
Year 8 |
324 |
0 |
$3,072,492.00 |
Year 9 |
278 |
0 |
$2,636,274.00 |
Total |
918 |
0 |
$8,705,394.00 |
|
|
Student and School Characteristics Funding - At Census
|
Funded Student FTE |
Amount |
|
Student Characteristics |
Aboriginality |
15.00 |
$31,275.00 |
Disability |
70.82 |
$787,141.85 |
English as an Additional Language or Dialect |
6.00 |
$17,568.00 |
Social Disadvantage |
59.00 |
$47,801.42 |
Sub Total |
|
$883,786.27 |
|
School Characteristics |
Enrolment-Linked Base |
$337,060.50 |
Locality |
$0.00 |
Sub Total |
|
$337,060.50 |
|
Total |
$1,220,846.77 |
|
|
Targeted Initiatives (Detail)
|
Amount |
Targeted Initiative: Gifted and Talented Education Program |
$276,458.00 |
Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$21,445.53 |
Targeted Initiative: In School State Funded Chaplaincy Program |
$22,519.99 |
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$11,648.96 |
Targeted Initiative: Sporting Schools Programme |
$2,500.00 |
Targeted Initiative: Teacher Development Schools |
$22,000.00 |
Total |
$356,572.48 |
Operational Response Allocation (Detail)
|
Amount |
Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$12,264.89 |
Operational Response: Establishment/Foundation Allocation |
$28,500.00 |
Total |
$40,764.89 |
Note |
The 2022 financial details are as at 22nd March 2022
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