|
Southern Cross District High School (4099)
|
Student-Centred Funding
|
Student-Centred Funding - 2023 |
|
Per Student Funding |
$ |
485,896.00 |
Student and School Characteristics |
$ |
995,047.24 |
Disability Adjustments |
$ |
0.00 |
Targeted Initiatives |
$ |
57,771.67 |
Operational Response Allocation |
$ |
26,588.00 |
Regional Allocation |
$ |
0.00 |
Total 2023 |
$ |
1,565,302.91 |
Transition Adjustment |
$ |
0.00 |
Total After Transition Adjustment |
$ |
1,565,302.91 |
Per Student Funding - At Census
|
Funded Student FTE |
Amount |
Per Student |
Below Threshold |
Above Threshold |
|
Kindergarten |
3 |
0 |
$15,849.00 |
Pre-primary |
2 |
0 |
$18,356.00 |
Year 1 |
4 |
0 |
$36,712.00 |
Year 2 |
4 |
0 |
$36,712.00 |
Year 3 |
9 |
0 |
$82,602.00 |
Year 4 |
3 |
0 |
$23,007.00 |
Year 5 |
7 |
0 |
$53,683.00 |
Year 6 |
5 |
0 |
$38,345.00 |
Year 7 |
10 |
0 |
$100,350.00 |
Year 8 |
4 |
0 |
$40,140.00 |
Year 9 |
4 |
0 |
$40,140.00 |
Total |
55 |
0 |
$485,896.00 |
|
|
Student and School Characteristics Funding - At Census
|
Funded Student FTE |
Amount |
|
Student Characteristics |
Aboriginality |
3.00 |
$6,630.70 |
Disability |
9.69 |
$81,774.22 |
English as an Additional Language or Dialect |
1.00 |
$3,100.00 |
Social Disadvantage |
29.84 |
$32,675.76 |
Sub Total |
|
$124,180.68 |
|
School Characteristics |
Enrolment-Linked Base |
$712,979.51 |
Locality |
$157,887.05 |
Sub Total |
|
$870,866.56 |
|
Total |
$995,047.24 |
|
|
Targeted Initiatives (Detail)
|
Amount |
Targeted Initiative: Additional Education Assistant FTE |
$24,278.80 |
Targeted Initiative: Additional Educational Adjustment |
$2,470.66 |
Targeted Initiative: In School State Funded Chaplaincy Program |
$27,854.21 |
Targeted Initiative: Preschool Reform Agreement |
$3,168.00 |
Total |
$57,771.67 |
Operational Response Allocation (Detail)
|
Amount |
Operational Response: Faults Management Program |
$26,588.00 |
Total |
$26,588.00 |
Note |
The 2023 financial details are as at 28th March 2023
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