|
Cannington Community College (4169)
|
Student-Centred Funding
|
| Student-Centred Funding - 2022 |
|
| Per Student Funding |
$ |
6,727,517.00 |
| Student and School Characteristics |
$ |
1,933,801.90 |
| Disability Adjustments |
$ |
31,303.21 |
| Targeted Initiatives |
$ |
163,550.96 |
| Operational Response Allocation |
$ |
23,261.35 |
| Regional Allocation |
$ |
0.00 |
| Total 2022 |
$ |
8,879,434.42 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
8,879,434.42 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
38 |
0 |
$189,696.00 |
| Pre-primary |
42 |
0 |
$364,266.00 |
| Year 1 |
45 |
0 |
$390,285.00 |
| Year 2 |
30 |
0 |
$260,190.00 |
| Year 3 |
40 |
0 |
$346,920.00 |
| Year 4 |
30 |
0 |
$217,410.00 |
| Year 5 |
25 |
0 |
$181,175.00 |
| Year 6 |
39 |
0 |
$282,633.00 |
| Year 7 |
120 |
0 |
$1,137,960.00 |
| Year 8 |
115 |
0 |
$1,090,545.00 |
| Year 9 |
118 |
0 |
$1,118,994.00 |
| Year 10 |
121 |
0 |
$1,147,443.00 |
| Total |
763 |
0 |
$6,727,517.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
74.00 |
$154,517.79 |
| Disability |
123.12 |
$596,174.10 |
| English as an Additional Language or Dialect |
109.00 |
$309,726.60 |
| Social Disadvantage |
335.99 |
$328,349.41 |
| Sub Total |
|
$1,388,767.90 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$545,034.00 |
| Locality |
$0.00 |
| Sub Total |
|
$545,034.00 |
| |
| Total |
$1,933,801.90 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$68,329.55 |
| Targeted Initiative: Additional support for delivery of mental health programs |
$11,479.50 |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$22,519.99 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$11,648.96 |
| Targeted Initiative: Preschool Reform Agreement |
$37,924.00 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$11,648.96 |
| Total |
$163,550.96 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$23,261.35 |
| Total |
$23,261.35 |
| Note |
|---|
| The 2022 financial details are as at 22nd March 2022
|
|
|
