|
Central Midlands Senior High School (4052)
|
Student-Centred Funding
|
| Student-Centred Funding - 2020 |
|
| Per Student Funding |
$ |
1,843,416.00 |
| Student and School Characteristics |
$ |
1,289,579.77 |
| Disability Adjustments |
$ |
23,358.61 |
| Targeted Initiatives |
$ |
406,998.63 |
| Operational Response Allocation |
$ |
0.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2020 |
$ |
3,563,353.01 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
3,563,353.01 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Year 7 |
42 |
0 |
$386,862.00 |
| Year 8 |
41 |
0 |
$377,651.00 |
| Year 9 |
30 |
0 |
$276,330.00 |
| Year 10 |
28 |
0 |
$257,908.00 |
| Year 11 |
33 |
0 |
$326,799.00 |
| Year 12 |
22 |
0 |
$217,866.00 |
| Total |
196 |
0 |
$1,843,416.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
43.00 |
$91,778.02 |
| Disability |
37.20 |
$178,672.68 |
| English as an Additional Language or Dialect |
0.00 |
$0.00 |
| Social Disadvantage |
88.72 |
$81,381.79 |
| Sub Total |
|
$351,832.49 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$812,689.00 |
| Locality |
$125,058.28 |
| Sub Total |
|
$937,747.28 |
| |
| Total |
$1,289,579.77 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Aboriginal and Islander Education Officer (AIEO) FTE |
$19,314.00 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$7,790.47 |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$1,489.13 |
| Targeted Initiative: National School Chaplaincy Programme |
$20,280.00 |
| Targeted Initiative: Small Senior High Schools |
$294,737.00 |
| Targeted Initiative: VET delivered to secondary students |
$63,388.03 |
| Total |
$406,998.63 |
| Note |
|---|
| The 2020 financial details are as at 24th March, 2020.
|
|
|
