|
Cecil Andrews College (4132)
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Student-Centred Funding
|
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
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