|
Bob Hawke College (4213)
|
Student-Centred Funding
|
| Student-Centred Funding - 2021 |
|
| Per Student Funding |
$ |
5,498,315.00 |
| Student and School Characteristics |
$ |
1,133,834.33 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
303,135.17 |
| Operational Response Allocation |
$ |
34,567.56 |
| Regional Allocation |
$ |
0.00 |
| Total 2021 |
$ |
6,969,852.06 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
6,969,852.06 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Year 7 |
310 |
0 |
$2,893,850.00 |
| Year 8 |
279 |
0 |
$2,604,465.00 |
| Total |
589 |
0 |
$5,498,315.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
10.00 |
$20,530.00 |
| Disability |
31.26 |
$339,102.67 |
| English as an Additional Language or Dialect |
8.00 |
$23,064.00 |
| Social Disadvantage |
39.61 |
$32,199.27 |
| Sub Total |
|
$414,895.94 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$718,938.39 |
| Locality |
$0.00 |
| Sub Total |
|
$718,938.39 |
| |
| Total |
$1,133,834.33 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Gifted and Talented Education Program |
$240,610.00 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$7,045.66 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$11,479.51 |
| Targeted Initiative: Teacher Development Schools |
$44,000.00 |
| Total |
$303,135.17 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$34,567.56 |
| Total |
$34,567.56 |
| Note |
|---|
| The 2021 financial details are as at 24th March, 2021.
|
|
|
