|
Canning Vale College (4174)
|
Student-Centred Funding
|
| 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
|
|
|
