|
Belridge Secondary Education Support Centre (6091)
|
Student-Centred Funding
|
| Student-Centred Funding - 2021 |
|
| Per Student Funding |
$ |
1,173,441.00 |
| Student and School Characteristics |
$ |
5,750,221.05 |
| Disability Adjustments |
$ |
-42,307.49 |
| Targeted Initiatives |
$ |
87,590.87 |
| Operational Response Allocation |
$ |
3,125.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2021 |
$ |
6,972,070.43 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
6,972,070.43 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Year 7 |
26 |
0 |
$242,710.00 |
| Year 8 |
19 |
0 |
$177,365.00 |
| Year 9 |
15 |
0 |
$140,025.00 |
| Year 10 |
27 |
0 |
$252,045.00 |
| Year 11 |
18 |
0 |
$180,648.00 |
| Year 12 |
18 |
0 |
$180,648.00 |
| Total |
123 |
0 |
$1,173,441.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
3.00 |
$6,159.00 |
| Disability |
122.00 |
$5,280,146.00 |
| English as an Additional Language or Dialect |
0.00 |
$0.00 |
| Social Disadvantage |
29.76 |
$24,626.05 |
| Sub Total |
|
$5,310,931.05 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$439,290.00 |
| Locality |
$0.00 |
| Sub Total |
|
$439,290.00 |
| |
| Total |
$5,750,221.05 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$5,903.42 |
| Targeted Initiative: School Psychologists - IPS Flexibility |
$31,431.45 |
| Targeted Initiative: VET delivered to secondary students |
$50,256.00 |
| Total |
$87,590.87 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$3,125.00 |
| Total |
$3,125.00 |
| Note |
|---|
| The 2021 financial details are as at 24th March, 2021.
|
|
|
