Canning Vale College (4174)

Student-Centred Funding


2022 Results   
Student-Centred Funding - 2022
Per Student Funding $ 12,938,555.00
Student and School Characteristics $ 1,981,853.44
Disability Adjustments $ 23,417.00
Targeted Initiatives $ 518,843.73
Operational Response Allocation $ 44,604.37
Regional Allocation $ 0.00
Total 2022 $ 15,507,273.54
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 15,507,273.54



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Year 7 206 26 $2,168,752.00  
Year 8 186 23 $1,954,255.00  
Year 9 210 26 $2,206,684.00  
Year 10 191 24 $2,009,949.00  
Year 11 190 24 $2,152,834.00  
Year 12 217 26 $2,446,081.00  
Total 1,200 149 $12,938,555.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 18.00 $37,530.00  
Disability 131.89 $1,633,613.86  
English as an Additional Language or Dialect 16.00 $46,848.00  
Social Disadvantage 315.85 $263,861.58  
Sub Total $1,981,853.44  
 
School Characteristics
Enrolment-Linked Base $0.00  
Locality $0.00  
Sub Total $0.00  
 
Total $1,981,853.44  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Additional support for delivery of mental health programs $11,479.50  
Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials $35,742.55  
Targeted Initiative: In School State Funded Chaplaincy Program $2,239.99  
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time $11,648.96  
Targeted Initiative: National School Chaplaincy Programme $20,280.00  
Targeted Initiative: School Psychologists - Manage own school psychologist FTE $117,707.07  
Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers $11,648.96  
Targeted Initiative: Specialist Career Practitioners $2,284.48  
Targeted Initiative: Sporting Schools Programme $1,750.00  
Targeted Initiative: VET delivered to secondary students $304,062.22  
Total $518,843.73  


Operational Response Allocation (Detail)
  Amount
Operational Response: Additional Cleaning Time Coronavirus (COVID-19) $34,895.33  
Operational Response: Attraction and Retention $9,709.04  
Total $44,604.37  



Note
The 2022 financial details are as at 22nd March 2022