|
Carine Senior High School (4057)
|
Student-Centred Funding
|
| Student-Centred Funding - 2022 |
|
| Per Student Funding |
$ |
20,982,962.00 |
| Student and School Characteristics |
$ |
1,269,598.22 |
| Disability Adjustments |
$ |
9,924.00 |
| Targeted Initiatives |
$ |
785,768.40 |
| Operational Response Allocation |
$ |
35,641.08 |
| Regional Allocation |
$ |
0.00 |
| Total 2022 |
$ |
23,083,893.70 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
23,083,893.70 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Year 7 |
229 |
212 |
$3,926,755.00 |
| Year 8 |
218 |
201 |
$3,731,373.00 |
| Year 9 |
229 |
213 |
$3,935,034.00 |
| Year 10 |
222 |
205 |
$3,802,421.00 |
| Year 11 |
179 |
166 |
$3,317,411.00 |
| Year 12 |
123 |
113 |
$2,269,968.00 |
| Total |
1,200 |
1,110 |
$20,982,962.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
14.00 |
$29,190.00 |
| Disability |
90.82 |
$1,120,882.10 |
| English as an Additional Language or Dialect |
0.00 |
$0.00 |
| Social Disadvantage |
163.15 |
$119,526.12 |
| Sub Total |
|
$1,269,598.22 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$0.00 |
| Locality |
$0.00 |
| Sub Total |
|
$0.00 |
| |
| Total |
$1,269,598.22 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Gifted and Talented Education Program |
$276,458.00 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$7,148.51 |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$2,239.99 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$11,648.96 |
| Targeted Initiative: National School Chaplaincy Programme |
$20,280.00 |
| Targeted Initiative: Pre-service teacher support |
$15,000.00 |
| Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$154,490.53 |
| Targeted Initiative: VET delivered to secondary students |
$298,502.41 |
| Total |
$785,768.40 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$32,655.71 |
| Operational Response: Covid-19 Support to Schools |
$2,083.55 |
| Operational Response: Transportable Relocations |
$901.82 |
| Total |
$35,641.08 |
| Note |
|---|
| The 2022 financial details are as at 22nd March 2022
|
|
|
