|
Central Midlands Senior High School (4052)
|
Student-Centred Funding
|
| Student-Centred Funding - 2023 |
|
| Per Student Funding |
$ |
1,821,668.00 |
| Student and School Characteristics |
$ |
1,497,363.49 |
| Disability Adjustments |
$ |
44,764.14 |
| Targeted Initiatives |
$ |
496,955.17 |
| Operational Response Allocation |
$ |
0.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2023 |
$ |
3,860,750.80 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
3,860,750.80 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Year 7 |
39 |
0 |
$391,365.00 |
| Year 8 |
21 |
0 |
$210,735.00 |
| Year 9 |
40 |
0 |
$401,400.00 |
| Year 10 |
31 |
0 |
$311,085.00 |
| Year 11 |
26 |
0 |
$280,514.00 |
| Year 12 |
21 |
0 |
$226,569.00 |
| Total |
178 |
0 |
$1,821,668.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
48.00 |
$113,233.16 |
| Disability |
33.07 |
$292,486.45 |
| English as an Additional Language or Dialect |
0.00 |
$0.00 |
| Social Disadvantage |
77.14 |
$78,818.55 |
| Sub Total |
|
$484,538.16 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$885,369.00 |
| Locality |
$127,456.33 |
| Sub Total |
|
$1,012,825.33 |
| |
| Total |
$1,497,363.49 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Aboriginal and Islander Education Officer (AIEO) FTE |
$21,305.74 |
| Targeted Initiative: Additional Educational Adjustment |
$9,066.19 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$12,251.54 |
| Targeted Initiative: Independent Learning Co-ordinators |
$74,215.46 |
| Targeted Initiative: Small Secondary Schools |
$321,095.00 |
| Targeted Initiative: VET delivered to secondary students |
$59,021.24 |
| Total |
$496,955.17 |
| Note |
|---|
| The 2023 financial details are as at 28th March 2023
|
|
|
