|
Cyril Jackson Senior Campus (4015)
|
Student-Centred Funding
|
| Student-Centred Funding - 2025 |
|
| Per Student Funding |
$ |
6,181,370.40 |
| Student and School Characteristics |
$ |
4,876,601.53 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
492,165.35 |
| Operational Response Allocation |
$ |
8,409.25 |
| Regional Allocation |
$ |
0.00 |
| Total 2025 |
$ |
11,558,546.53 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Year 11 |
377.60 |
0.00 |
$4,335,225.60 |
| Year 12 |
160.80 |
0.00 |
$1,846,144.80 |
| Total |
538.40 |
0.00 |
$6,181,370.40 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
7.20 |
$16,905.60 |
| Disability |
104.69 |
$316,615.37 |
| English as an Additional Language or Dialect |
374.20 |
$3,312,451.54 |
| Social Disadvantage |
277.90 |
$340,290.27 |
| Sub Total |
|
$3,986,262.78 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$890,338.75 |
| Locality |
$0.00 |
| Sub Total |
|
$890,338.75 |
| |
| Total |
$4,876,601.53 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$21,485.66 |
| Targeted Initiative: Additional support for delivery of mental health programs |
$13,131.02 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$25,849.63 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$13,131.02 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$13,131.02 |
| Targeted Initiative: VET delivered to secondary students |
$345,311.24 |
| Targeted Initiative: Vocational Education and Training Teachers Professional Learning |
$60,125.76 |
| Total |
$492,165.35 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Attraction and Retention |
$3,299.25 |
| Operational Response: Host School Psychologists |
$1,000.00 |
| Operational Response: Intensive English Centres Split Site |
$3,810.00 |
| Operational Response: Targeted Funding to Schools |
$300.00 |
| Total |
$8,409.25 |
| Note |
|---|
| The 2025 financial details are as at 1 April 2025
|
|
|
