|
Cyril Jackson Senior Campus (4015)
|
Student-Centred Funding
|
| Student-Centred Funding - 2026 |
|
| Per Student Funding |
$ |
6,774,651.40 |
| Student and School Characteristics |
$ |
5,741,115.19 |
| Disability Adjustments |
$ |
37,310.11 |
| Targeted Initiatives |
$ |
452,106.84 |
| Operational Response Allocation |
$ |
1,400.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2026 |
$ |
13,006,583.54 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Year 11 |
401.00 |
0.00 |
$4,944,731.00 |
| Year 12 |
148.40 |
0.00 |
$1,829,920.40 |
| Total |
549.40 |
0.00 |
$6,774,651.40 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
6.60 |
$16,645.20 |
| Disability |
90.45 |
$195,898.07 |
| English as an Additional Language or Dialect |
414.60 |
$4,135,860.54 |
| Social Disadvantage |
324.46 |
$452,473.55 |
| Sub Total |
|
$4,800,877.36 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$940,237.83 |
| Locality |
$0.00 |
| Sub Total |
|
$940,237.83 |
| |
| Total |
$5,741,115.19 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional support for delivery of mental health programs |
$14,153.33 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$27,561.00 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$8,697.44 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$14,152.32 |
| Targeted Initiative: Principal Wellbeing Services |
$1,000.00 |
| Targeted Initiative: School Breakfast Program Supervision Funding |
$6,472.62 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$14,152.32 |
| Targeted Initiative: VET delivered to secondary students |
$349,540.51 |
| Targeted Initiative: Vocational Education and Training Teachers Professional Learning |
$16,377.30 |
| Total |
$452,106.84 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Host School Psychologists |
$1,400.00 |
| Total |
$1,400.00 |
| Note |
| The 2026 financial details are as at 24 March 2026
|
|
|