Cecil Andrews College (4132)

Student-Centred Funding


2021 Results   
Student-Centred Funding - 2021
Per Student Funding $ 8,129,558.00
Student and School Characteristics $ 2,004,738.84
Disability Adjustments $ 0.00
Targeted Initiatives $ 701,470.76
Operational Response Allocation $ 336,599.42
Regional Allocation $ 72,562.50
Total 2021 $ 11,244,929.52
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 11,244,929.52



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Year 7 156 0 $1,456,260.00  
Year 8 187 0 $1,745,645.00  
Year 9 152 0 $1,418,920.00  
Year 10 163 0 $1,521,605.00  
Year 11 101 0 $1,013,636.00  
Year 12 97 0 $973,492.00  
Total 856 0 $8,129,558.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 207.00 $450,713.83  
Disability 173.52 $616,445.26  
English as an Additional Language or Dialect 3.00 $8,649.00  
Social Disadvantage 518.41 $524,160.20  
Sub Total $1,599,968.29  
 
School Characteristics
Enrolment-Linked Base $404,770.55  
Locality $0.00  
Sub Total $404,770.55  
 
Total $2,004,738.84  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Additional support for delivery of mental health programs $11,479.50  
Targeted Initiative: Follow the Dream $242,667.00  
Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials $31,043.78  
Targeted Initiative: In School State Funded Chaplaincy Program $1,852.67  
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time $11,479.51  
Targeted Initiative: National School Chaplaincy Programme $20,280.00  
Targeted Initiative: School Psychologists - IPS Flexibility $84,623.13  
Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers $11,479.51  
Targeted Initiative: Small Senior High Schools $32,858.76  
Targeted Initiative: Sporting Schools Programme $2,500.00  
Targeted Initiative: Teacher Development Schools $44,000.00  
Targeted Initiative: VET delivered to secondary students $207,206.90  
Total $701,470.76  


Operational Response Allocation (Detail)
  Amount
Operational Response: Additional Cleaning Time Coronavirus (COVID-19) $43,646.42  
Operational Response: Faults Management Program $292,953.00  
Total $336,599.42  


Regional Allocation (Detail)
  Amount
Regional Allocation: South Metro Regional Network $72,562.50  
Total $72,562.50  

Note
The 2021 financial details are as at 24th March, 2021.