|
Cannington Community College (4169)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
8,109,344.00 |
| Student and School Characteristics |
$ |
2,291,453.10 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
327,129.55 |
| Operational Response Allocation |
$ |
500.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
10,728,426.65 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
39 |
0 |
$213,252.00 |
| Pre-primary |
48 |
0 |
$456,000.00 |
| Year 1 |
35 |
0 |
$332,500.00 |
| Year 2 |
37 |
0 |
$351,500.00 |
| Year 3 |
48 |
0 |
$456,000.00 |
| Year 4 |
36 |
0 |
$285,768.00 |
| Year 5 |
40 |
0 |
$317,520.00 |
| Year 6 |
32 |
0 |
$254,016.00 |
| Year 7 |
121 |
0 |
$1,256,827.00 |
| Year 8 |
142 |
0 |
$1,474,954.00 |
| Year 9 |
129 |
0 |
$1,339,923.00 |
| Year 10 |
132 |
0 |
$1,371,084.00 |
| Total |
839 |
0 |
$8,109,344.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
71.00 |
$164,040.23 |
| Disability |
140.96 |
$890,526.58 |
| English as an Additional Language or Dialect |
128.00 |
$383,535.20 |
| Social Disadvantage |
330.70 |
$355,245.61 |
| Sub Total |
|
$1,793,347.62 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$498,105.48 |
| Locality |
$0.00 |
| Sub Total |
|
$498,105.48 |
| |
| Total |
$2,291,453.10 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$77,464.33 |
| Targeted Initiative: Additional Educational Adjustment |
$32,850.24 |
| 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: District High Schools Funding |
$105,705.00 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$5,405.22 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$12,753.51 |
| Targeted Initiative: Preschool Reform Agreement |
$42,627.00 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$12,753.51 |
| Total |
$327,129.55 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Host School Psychologists |
$500.00 |
| Total |
$500.00 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
