|
Cecil Andrews College (4132)
|
Student-Centred Funding
|
| Student-Centred Funding - 2026 |
|
| Per Student Funding |
$ |
9,020,843.00 |
| Student and School Characteristics |
$ |
2,582,978.65 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
1,153,843.24 |
| Operational Response Allocation |
$ |
372,602.40 |
| Regional Allocation |
$ |
0.00 |
| Total 2026 |
$ |
13,130,267.29 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Year 7 |
106 |
0 |
$1,215,714.00 |
| Year 8 |
118 |
0 |
$1,353,342.00 |
| Year 9 |
147 |
0 |
$1,685,943.00 |
| Year 10 |
136 |
0 |
$1,559,784.00 |
| Year 11 |
129 |
0 |
$1,590,699.00 |
| Year 12 |
131 |
0 |
$1,615,361.00 |
| Total |
767 |
0 |
$9,020,843.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
234.00 |
$637,686.24 |
| Disability |
246.33 |
$574,316.68 |
| English as an Additional Language or Dialect |
33.00 |
$116,919.00 |
| Social Disadvantage |
493.09 |
$628,291.32 |
| Sub Total |
|
$1,957,213.24 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$625,765.41 |
| Locality |
$0.00 |
| Sub Total |
|
$625,765.41 |
| |
| Total |
$2,582,978.65 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional support for delivery of mental health programs |
$14,153.33 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$27,561.00 |
| Targeted Initiative: Defence Industry School Pathways Program |
$890.61 |
| Targeted Initiative: Expansion of Complex Behaviour Coordinators (BFSA) |
$56,609.29 |
| Targeted Initiative: Follow the Dream |
$285,701.56 |
| Targeted Initiative: Principal Wellbeing Services |
$1,000.00 |
| Targeted Initiative: Professional Learning for New Employees (EBA) |
$329.93 |
| Targeted Initiative: School Breakfast Program Supervision Funding |
$6,472.62 |
| Targeted Initiative: School Psychologists - Manage Own School Psychologist FTE |
$148,545.15 |
| Targeted Initiative: Small Group Tuition (BFSA) |
$33,965.57 |
| Targeted Initiative: Small Secondary Schools |
$121,990.26 |
| Targeted Initiative: Specialist Career Practitioners |
$141,523.22 |
| Targeted Initiative: VET delivered to secondary students |
$315,100.70 |
| Total |
$1,153,843.24 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Aboriginal Girls Engagement Program |
$66,205.40 |
| Operational Response: Faults Management Program |
$306,372.00 |
| Operational Response: Host School Psychologists |
$25.00 |
| Total |
$372,602.40 |
| Note |
|---|
| The 2026 financial details are as at 24 March 2026
|
|
|
