|
Belridge Secondary Education Support Centre (6091)
|
Student-Centred Funding
|
| Student-Centred Funding - 2020 |
|
| Per Student Funding |
$ |
1,130,924.00 |
| Student and School Characteristics |
$ |
5,226,038.49 |
| Disability Adjustments |
$ |
51,602.68 |
| Targeted Initiatives |
$ |
84,239.30 |
| Operational Response Allocation |
$ |
0.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2020 |
$ |
6,492,804.47 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
6,492,804.47 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Year 7 |
22 |
0 |
$202,642.00 |
| Year 8 |
16 |
0 |
$147,376.00 |
| Year 9 |
27 |
0 |
$248,697.00 |
| Year 10 |
18 |
0 |
$165,798.00 |
| Year 11 |
19 |
0 |
$188,157.00 |
| Year 12 |
18 |
0 |
$178,254.00 |
| Total |
120 |
0 |
$1,130,924.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
3.00 |
$6,078.00 |
| Disability |
113.00 |
$4,762,993.20 |
| English as an Additional Language or Dialect |
0.00 |
$0.00 |
| Social Disadvantage |
28.56 |
$23,529.29 |
| Sub Total |
|
$4,792,600.49 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$433,438.00 |
| Locality |
$0.00 |
| Sub Total |
|
$433,438.00 |
| |
| Total |
$5,226,038.49 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$6,989.42 |
| Targeted Initiative: School Psychologists - IPS Flexibility |
$26,263.88 |
| Targeted Initiative: VET delivered to secondary students |
$50,986.00 |
| Total |
$84,239.30 |
| Note |
|---|
| The 2020 financial details are as at 24th March, 2020.
|
|
|
