|
Southern Cross District High School (4099)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
589,309.00 |
| Student and School Characteristics |
$ |
1,091,285.69 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
123,779.18 |
| Operational Response Allocation |
$ |
26,854.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
1,831,227.87 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
2 |
0 |
$10,936.00 |
| Pre-primary |
4 |
0 |
$38,000.00 |
| Year 1 |
4 |
0 |
$38,000.00 |
| Year 2 |
3 |
0 |
$28,500.00 |
| Year 3 |
5 |
0 |
$47,500.00 |
| Year 4 |
11 |
0 |
$87,318.00 |
| Year 5 |
3 |
0 |
$23,814.00 |
| Year 6 |
7 |
0 |
$55,566.00 |
| Year 7 |
7 |
0 |
$72,709.00 |
| Year 8 |
11 |
0 |
$114,257.00 |
| Year 9 |
4 |
0 |
$41,548.00 |
| Year 10 |
3 |
0 |
$31,161.00 |
| Total |
64 |
0 |
$589,309.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
6.00 |
$13,899.77 |
| Disability |
17.75 |
$85,470.06 |
| English as an Additional Language or Dialect |
1.00 |
$3,209.00 |
| Social Disadvantage |
39.25 |
$47,859.82 |
| Sub Total |
|
$150,438.65 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$760,606.48 |
| Locality |
$180,240.56 |
| Sub Total |
|
$940,847.04 |
| |
| Total |
$1,091,285.69 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$25,821.44 |
| Targeted Initiative: Additional Educational Adjustment |
$2,568.05 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$29,780.69 |
| Targeted Initiative: District High Schools Funding |
$63,423.00 |
| Targeted Initiative: Preschool Reform Agreement |
$2,186.00 |
| Total |
$123,779.18 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Faults Management Program |
$26,854.00 |
| Total |
$26,854.00 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
