|
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
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