|
John Curtin College Of The Arts (4025)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
17,914,340.00 |
| Student and School Characteristics |
$ |
1,355,376.48 |
| Disability Adjustments |
$ |
36,515.00 |
| Targeted Initiatives |
$ |
2,231,951.13 |
| Operational Response Allocation |
$ |
304,965.29 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
21,843,147.90 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Year 7 |
187 |
86 |
$2,722,217.00 |
| Year 8 |
192 |
88 |
$2,792,288.00 |
| Year 9 |
203 |
93 |
$2,951,885.00 |
| Year 10 |
211 |
97 |
$3,071,253.00 |
| Year 11 |
212 |
97 |
$3,322,660.00 |
| Year 12 |
195 |
89 |
$3,054,037.00 |
| Total |
1,200 |
550 |
$17,914,340.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
25.00 |
$57,100.00 |
| Disability |
65.59 |
$1,232,642.65 |
| English as an Additional Language or Dialect |
4.00 |
$12,836.00 |
| Social Disadvantage |
68.27 |
$52,797.83 |
| Sub Total |
|
$1,355,376.48 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$0.00 |
| Locality |
$0.00 |
| Sub Total |
|
$0.00 |
| |
| Total |
$1,355,376.48 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$6,053.04 |
| 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: Commonwealth Grants |
$24,998.00 |
| Targeted Initiative: Gifted and Talented Education Program |
$1,600,809.00 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$12,753.51 |
| Targeted Initiative: Quality Teaching Strategy Lead Schools |
$50,000.00 |
| Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$123,695.38 |
| Targeted Initiative: Specially Organised Classes (SPORG G&T) |
$119,550.00 |
| Targeted Initiative: VET delivered to secondary students |
$253,413.61 |
| Targeted Initiative: Vocational Education and Training Teachers Professional Learning |
$3,107.85 |
| Total |
$2,231,951.13 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Curtin Theatre |
$302,764.80 |
| Operational Response: Host School Psychologists |
$25.00 |
| Operational Response: Teacher Relief - Curriculum Assessment and Strategic Policy |
$1,864.71 |
| Operational Response: Teacher Relief - Examinations, Certification and Testing |
$310.78 |
| Total |
$304,965.29 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
