|
Central Midlands Senior High School (4052)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
1,881,646.00 |
| Student and School Characteristics |
$ |
1,641,051.78 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
513,922.86 |
| Operational Response Allocation |
$ |
8,972.32 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
4,045,592.96 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Year 7 |
35 |
0 |
$363,545.00 |
| Year 8 |
42 |
0 |
$436,254.00 |
| Year 9 |
26 |
0 |
$270,062.00 |
| Year 10 |
33 |
0 |
$342,771.00 |
| Year 11 |
23 |
0 |
$256,841.00 |
| Year 12 |
19 |
0 |
$212,173.00 |
| Total |
178 |
0 |
$1,881,646.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
51.00 |
$125,184.14 |
| Disability |
40.96 |
$376,954.00 |
| English as an Additional Language or Dialect |
0.00 |
$0.00 |
| Social Disadvantage |
83.20 |
$88,097.05 |
| Sub Total |
|
$590,235.19 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$916,357.00 |
| Locality |
$134,459.59 |
| Sub Total |
|
$1,050,816.59 |
| |
| Total |
$1,641,051.78 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Aboriginal and Islander Education Officer (AIEO) FTE |
$22,481.23 |
| Targeted Initiative: Additional Educational Adjustment |
$7,354.58 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$24,817.23 |
| Targeted Initiative: Independent Learning Co-ordinators |
$76,521.07 |
| Targeted Initiative: Small Secondary Schools |
$332,334.00 |
| Targeted Initiative: VET delivered to secondary students |
$50,414.75 |
| Total |
$513,922.86 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Attraction and Retention |
$8,972.32 |
| Total |
$8,972.32 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
