|
College Row School (6004)
|
Student-Centred Funding
|
| Student-Centred Funding - 2021 |
|
| Per Student Funding |
$ |
373,255.00 |
| Student and School Characteristics |
$ |
2,779,192.22 |
| Disability Adjustments |
$ |
81,535.50 |
| Targeted Initiatives |
$ |
44,865.62 |
| Operational Response Allocation |
$ |
68,507.02 |
| Regional Allocation |
$ |
0.00 |
| Total 2021 |
$ |
3,347,355.36 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
3,347,355.36 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
0 |
0 |
$0.00 |
| Pre-primary |
2 |
0 |
$17,076.00 |
| Year 1 |
0 |
0 |
$0.00 |
| Year 2 |
1 |
0 |
$8,538.00 |
| Year 3 |
2 |
0 |
$17,076.00 |
| Year 4 |
0 |
0 |
$0.00 |
| Year 5 |
3 |
0 |
$21,402.00 |
| Year 6 |
3 |
0 |
$21,402.00 |
| Year 7 |
6 |
0 |
$56,010.00 |
| Year 8 |
5 |
0 |
$46,675.00 |
| Year 9 |
5 |
0 |
$46,675.00 |
| Year 10 |
3 |
0 |
$28,005.00 |
| Year 11 |
6 |
0 |
$60,216.00 |
| Year 12 |
5 |
0 |
$50,180.00 |
| Total |
41 |
0 |
$373,255.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
4.00 |
$8,335.34 |
| Disability |
38.00 |
$1,970,778.00 |
| English as an Additional Language or Dialect |
0.00 |
$0.00 |
| Social Disadvantage |
21.37 |
$20,612.66 |
| Sub Total |
|
$1,999,726.00 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$779,466.22 |
| Locality |
$0.00 |
| Sub Total |
|
$779,466.22 |
| |
| Total |
$2,779,192.22 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$7,376.95 |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$1,852.67 |
| Targeted Initiative: National School Chaplaincy Programme |
$20,280.00 |
| Targeted Initiative: VET delivered to secondary students |
$15,356.00 |
| Total |
$44,865.62 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$23,372.32 |
| Operational Response: Hydrotherapy Pool Chemicals (Education Support) |
$7,319.00 |
| Operational Response: Hydrotherapy Pools Technical Officers (Education Support) |
$37,815.70 |
| Total |
$68,507.02 |
| Note |
|---|
| The 2021 financial details are as at 24th March, 2021.
|
|
|
