Cecil Andrews College (4132)

Student-Centred Funding


2024 Results   
Student-Centred Funding - 2024
Per Student Funding $ 8,365,383.00
Student and School Characteristics $ 2,202,084.10
Disability Adjustments $ 25,646.00
Targeted Initiatives $ 1,032,827.12
Operational Response Allocation $ 358,471.50
Regional Allocation $ 0.00
Total 2024 $ 11,984,411.72



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Year 7 150 0 $1,558,050.00  
Year 8 135 0 $1,402,245.00  
Year 9 129 0 $1,339,923.00  
Year 10 157 0 $1,630,759.00  
Year 11 126 0 $1,407,042.00  
Year 12 92 0 $1,027,364.00  
Total 789 0 $8,365,383.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 199.00 $483,540.63  
Disability 163.69 $620,994.08  
English as an Additional Language or Dialect 6.00 $19,254.00  
Social Disadvantage 476.72 $540,262.92  
Sub Total $1,664,051.63  
 
School Characteristics
Enrolment-Linked Base $538,032.47  
Locality $0.00  
Sub Total $538,032.47  
 
Total $2,202,084.10  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Additional Educational Adjustment $37,946.57  
Targeted Initiative: Additional support for delivery of mental health programs $12,753.51  
Targeted Initiative: Chaplaincy and Student Wellbeing Program $24,817.23  
Targeted Initiative: Follow the Dream $246,963.94  
Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials $10,810.44  
Targeted Initiative: ICT and Digital Technologies Professional Learning $50,000.00  
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time $12,753.51  
Targeted Initiative: School Psychologists - Manage own school psychologist FTE $155,963.74  
Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers $12,753.51  
Targeted Initiative: Small Secondary Schools $92,222.69  
Targeted Initiative: Specialist Career Practitioners $127,535.12  
Targeted Initiative: VET delivered to secondary students $248,306.86  
Total $1,032,827.12  


Operational Response Allocation (Detail)
  Amount
Operational Response: Aboriginal Girls Engagement Program $58,085.50  
Operational Response: Faults Management Program $300,336.00  
Operational Response: Host School Psychologists $50.00  
Total $358,471.50  



Note
The 2024 financial details are as at 26th March 2024