|
Cyril Jackson Senior Campus (4015)
|
Student-Centred Funding
|
| Student-Centred Funding - 2023 |
|
| Per Student Funding |
$ |
4,555,115.80 |
| Student and School Characteristics |
$ |
3,808,334.30 |
| Disability Adjustments |
$ |
172,694.83 |
| Targeted Initiatives |
$ |
278,571.18 |
| Operational Response Allocation |
$ |
4,835.00 |
| Regional Allocation |
$ |
3,500.00 |
| Total 2023 |
$ |
8,823,051.11 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
8,823,051.11 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Year 11 |
310.80 |
0.00 |
$3,353,221.20 |
| Year 12 |
111.40 |
0.00 |
$1,201,894.60 |
| Total |
422.20 |
0.00 |
$4,555,115.80 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
6.60 |
$14,559.60 |
| Disability |
66.77 |
$161,711.13 |
| English as an Additional Language or Dialect |
254.60 |
$2,483,580.45 |
| Social Disadvantage |
222.58 |
$263,114.12 |
| Sub Total |
|
$2,922,965.30 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$885,369.00 |
| Locality |
$0.00 |
| Sub Total |
|
$885,369.00 |
| |
| Total |
$3,808,334.30 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional support for delivery of mental health programs |
$12,369.24 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$12,369.24 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$12,369.24 |
| Targeted Initiative: VET delivered to secondary students |
$241,463.46 |
| Total |
$278,571.18 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Host School Psychologists |
$1,100.00 |
| Operational Response: Intensive English Centres Split Site |
$3,735.00 |
| Total |
$4,835.00 |
Regional Allocation (Detail)
| |
Amount |
| Regional Allocation: North Metro Regional Operational Response Allocation |
$3,500.00 |
| Total |
$3,500.00 |
| Note |
|---|
| The 2023 financial details are as at 28th March 2023
|
|
|
