|
Cyril Jackson Senior Campus (4015)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
5,800,139.80 |
| Student and School Characteristics |
$ |
4,609,715.74 |
| Disability Adjustments |
$ |
36,652.95 |
| Targeted Initiatives |
$ |
457,491.55 |
| Operational Response Allocation |
$ |
4,872.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
10,908,872.04 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Year 11 |
382.80 |
0.00 |
$4,274,727.60 |
| Year 12 |
136.60 |
0.00 |
$1,525,412.20 |
| Total |
519.40 |
0.00 |
$5,800,139.80 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
5.00 |
$11,420.00 |
| Disability |
95.08 |
$274,593.43 |
| English as an Additional Language or Dialect |
341.00 |
$3,109,609.90 |
| Social Disadvantage |
264.28 |
$323,131.59 |
| Sub Total |
|
$3,718,754.92 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$890,960.82 |
| Locality |
$0.00 |
| Sub Total |
|
$890,960.82 |
| |
| Total |
$4,609,715.74 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$14,300.96 |
| Targeted Initiative: Additional support for delivery of mental health programs |
$12,753.51 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$24,817.23 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$12,753.51 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$12,753.51 |
| Targeted Initiative: VET delivered to secondary students |
$334,791.02 |
| Targeted Initiative: Vocational Education and Training Teachers Professional Learning |
$45,321.81 |
| Total |
$457,491.55 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Host School Psychologists |
$1,100.00 |
| Operational Response: Intensive English Centres Split Site |
$3,772.00 |
| Total |
$4,872.00 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
