|
Como Secondary College (4049)
|
Student-Centred Funding
|
Student-Centred Funding - 2024 |
|
Per Student Funding |
$ |
8,278,426.00 |
Student and School Characteristics |
$ |
1,373,539.50 |
Disability Adjustments |
$ |
0.00 |
Targeted Initiatives |
$ |
357,853.93 |
Operational Response Allocation |
$ |
655.00 |
Regional Allocation |
$ |
0.00 |
Total 2024 |
$ |
10,010,474.43 |
Per Student Funding - At Census
|
Funded Student FTE |
Amount |
Per Student |
Below Threshold |
Above Threshold |
|
Year 7 |
118 |
0 |
$1,225,666.00 |
Year 8 |
133 |
0 |
$1,381,471.00 |
Year 9 |
133 |
0 |
$1,381,471.00 |
Year 10 |
141 |
0 |
$1,464,567.00 |
Year 11 |
129 |
0 |
$1,440,543.00 |
Year 12 |
124 |
0 |
$1,384,708.00 |
Total |
778 |
0 |
$8,278,426.00 |
|
|
Student and School Characteristics Funding - At Census
|
Funded Student FTE |
Amount |
|
Student Characteristics |
Aboriginality |
41.00 |
$93,723.82 |
Disability |
53.23 |
$549,944.53 |
English as an Additional Language or Dialect |
27.00 |
$86,643.00 |
Social Disadvantage |
99.50 |
$90,795.79 |
Sub Total |
|
$821,107.14 |
|
School Characteristics |
Enrolment-Linked Base |
$552,432.36 |
Locality |
$0.00 |
Sub Total |
|
$552,432.36 |
|
Total |
$1,373,539.50 |
|
|
Targeted Initiatives (Detail)
|
Amount |
Targeted Initiative: Additional Educational Adjustment |
$17,385.02 |
Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$24,817.23 |
Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$15,937.48 |
Targeted Initiative: Small Secondary Schools |
$101,361.87 |
Targeted Initiative: VET delivered to secondary students |
$198,352.33 |
Total |
$357,853.93 |
Operational Response Allocation (Detail)
|
Amount |
Operational Response: Host School Psychologists |
$655.00 |
Total |
$655.00 |
Note |
The 2024 financial details are as at 26th March 2024
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