|
Cape Naturaliste College (4178)
|
Student-Centred Funding
|
| Student-Centred Funding - 2019 |
|
| Per Student Funding |
$ |
7,699,623.00 |
| Student and School Characteristics |
$ |
1,234,512.99 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
283,720.40 |
| Operational Response Allocation |
$ |
430.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2019 |
$ |
9,218,286.39 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
9,218,286.39 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Year 7 |
160 |
0 |
$1,458,240.00 |
| Year 8 |
166 |
0 |
$1,512,924.00 |
| Year 9 |
121 |
0 |
$1,102,794.00 |
| Year 10 |
143 |
0 |
$1,303,302.00 |
| Year 11 |
132 |
0 |
$1,293,468.00 |
| Year 12 |
105 |
0 |
$1,028,895.00 |
| Total |
827 |
0 |
$7,699,623.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
19.00 |
$38,076.00 |
| Disability |
71.30 |
$596,502.74 |
| English as an Additional Language |
0.00 |
$0.00 |
| Social Disadvantage |
224.49 |
$171,429.72 |
| Sub Total |
|
$806,008.46 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$428,504.53 |
| Locality |
$0.00 |
| Sub Total |
|
$428,504.53 |
| |
| Total |
$1,234,512.99 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Aboriginal and Islander Education Officer (AIEO) FTE |
$12,648.00 |
| Targeted Initiative: Additional support for delivery of mental health programs |
$11,216.25 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$15,232.42 |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$21,453.76 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$11,216.25 |
| Targeted Initiative: Small Senior High Schools |
$53,225.21 |
| Targeted Initiative: VET delivered to secondary students |
$158,728.51 |
| Total |
$283,720.40 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Host School Psychologists |
$430.00 |
| Total |
$430.00 |
| Note |
|---|
|
The 2019 financial details are as at 25th March, 2019.
|
|
|
