|
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.
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