|
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
|
|
|
