|
Cape Naturaliste College (4178)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
11,888,994.00 |
| Student and School Characteristics |
$ |
1,476,813.19 |
| Disability Adjustments |
$ |
20,809.49 |
| Targeted Initiatives |
$ |
553,692.73 |
| Operational Response Allocation |
$ |
520.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
13,940,829.41 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Year 7 |
188 |
0 |
$1,952,756.00 |
| Year 8 |
230 |
0 |
$2,389,010.00 |
| Year 9 |
233 |
0 |
$2,420,171.00 |
| Year 10 |
170 |
0 |
$1,765,790.00 |
| Year 11 |
178 |
0 |
$1,987,726.00 |
| Year 12 |
123 |
0 |
$1,373,541.00 |
| Total |
1,122 |
0 |
$11,888,994.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
24.00 |
$54,816.00 |
| Disability |
106.29 |
$1,073,974.57 |
| English as an Additional Language or Dialect |
5.00 |
$16,045.00 |
| Social Disadvantage |
267.33 |
$229,869.27 |
| Sub Total |
|
$1,374,704.84 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$102,108.35 |
| Locality |
$0.00 |
| Sub Total |
|
$102,108.35 |
| |
| Total |
$1,476,813.19 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Aboriginal and Islander Education Officer (AIEO) FTE |
$14,987.49 |
| Targeted Initiative: Additional Educational Adjustment |
$31,404.14 |
| 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: Level 3 Classroom Teachers Additional Teacher Time |
$12,753.51 |
| Targeted Initiative: Quality Teaching Strategy Lead Schools |
$50,000.00 |
| Targeted Initiative: Specialist Career Practitioners |
$127,535.12 |
| Targeted Initiative: VET delivered to secondary students |
$272,050.74 |
| Targeted Initiative: Vocational Education and Training Teachers Professional Learning |
$7,390.99 |
| Total |
$553,692.73 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Host School Psychologists |
$520.00 |
| Total |
$520.00 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
