Southern Cross District High School (4099)

Student-Centred Funding


2023 Results   
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