Cyril Jackson Senior Campus (4015)

Student-Centred Funding


2022 Results   
Student-Centred Funding - 2022
Per Student Funding $ 3,209,386.00
Student and School Characteristics $ 2,646,352.03
Disability Adjustments $ 10,639.78
Targeted Initiatives $ 217,751.93
Operational Response Allocation $ 26,388.90
Regional Allocation $ 0.00
Total 2022 $ 6,110,518.64
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 6,110,518.64



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Year 11 198.60 0.00 $2,024,727.00  
Year 12 116.20 0.00 $1,184,659.00  
Total 314.80 0.00 $3,209,386.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 10.00 $20,850.00  
Disability 27.25 $166,767.67  
English as an Additional Language or Dialect 171.20 $1,442,748.48  
Social Disadvantage 165.14 $179,310.88  
Sub Total $1,809,677.03  
 
School Characteristics
Enrolment-Linked Base $836,675.00  
Locality $0.00  
Sub Total $836,675.00  
 
Total $2,646,352.03  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Additional support for delivery of mental health programs $11,479.50  
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time $11,648.96  
Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers $11,648.96  
Targeted Initiative: VET delivered to secondary students $182,974.51  
Total $217,751.93  


Operational Response Allocation (Detail)
  Amount
Operational Response: Additional Cleaning Time Coronavirus (COVID-19) $22,690.90  
Operational Response: Intensive English Centres Split Site $3,698.00  
Total $26,388.90  



Note
The 2022 financial details are as at 22nd March 2022