|
Cape Naturaliste College (4178)
|
Student-Centred Funding
|
| Student-Centred Funding - 2022 |
|
| Per Student Funding |
$ |
9,870,565.00 |
| Student and School Characteristics |
$ |
1,172,179.22 |
| Disability Adjustments |
$ |
23,417.00 |
| Targeted Initiatives |
$ |
374,208.07 |
| Operational Response Allocation |
$ |
22,852.54 |
| Regional Allocation |
$ |
0.00 |
| Total 2022 |
$ |
11,463,221.83 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
11,463,221.83 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Year 7 |
239 |
0 |
$2,266,437.00 |
| Year 8 |
174 |
0 |
$1,650,042.00 |
| Year 9 |
208 |
0 |
$1,972,464.00 |
| Year 10 |
164 |
0 |
$1,555,212.00 |
| Year 11 |
147 |
0 |
$1,498,665.00 |
| Year 12 |
91 |
0 |
$927,745.00 |
| Total |
1,023 |
0 |
$9,870,565.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
19.00 |
$39,615.00 |
| Disability |
85.61 |
$719,452.73 |
| English as an Additional Language or Dialect |
4.00 |
$11,712.00 |
| Social Disadvantage |
240.59 |
$189,840.24 |
| Sub Total |
|
$960,619.97 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$211,559.25 |
| Locality |
$0.00 |
| Sub Total |
|
$211,559.25 |
| |
| Total |
$1,172,179.22 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Aboriginal and Islander Education Officer (AIEO) FTE |
$13,443.28 |
| Targeted Initiative: Additional support for delivery of mental health programs |
$11,479.50 |
| Targeted Initiative: Changing Health Acting Together (CHAT) Professional Learning and School Grants |
$2,600.00 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$23,837.91 |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$22,519.99 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$11,648.96 |
| Targeted Initiative: Road Safety Professional Learning |
$571.12 |
| Targeted Initiative: Specialist Career Practitioners |
$59,543.93 |
| Targeted Initiative: Teacher Development Schools |
$22,000.00 |
| Targeted Initiative: VET delivered to secondary students |
$206,563.38 |
| Total |
$374,208.07 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$22,852.54 |
| Total |
$22,852.54 |
| Note |
|---|
| The 2022 financial details are as at 22nd March 2022
|
|
|
