|
Cape Naturaliste College (4178)
|
Student-Centred Funding
|
| Student-Centred Funding - 2026 |
|
| Per Student Funding |
$ |
13,169,222.60 |
| Student and School Characteristics |
$ |
1,830,047.07 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
596,107.58 |
| Operational Response Allocation |
$ |
3,000.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2026 |
$ |
15,598,377.25 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Year 7 |
183.00 |
0.00 |
$2,098,827.00 |
| Year 8 |
210.00 |
0.00 |
$2,408,490.00 |
| Year 9 |
185.00 |
0.00 |
$2,121,765.00 |
| Year 10 |
232.00 |
0.00 |
$2,660,808.00 |
| Year 11 |
177.80 |
0.00 |
$2,192,451.80 |
| Year 12 |
136.80 |
0.00 |
$1,686,880.80 |
| Total |
1,124.60 |
0.00 |
$13,169,222.60 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
30.00 |
$75,660.00 |
| Disability |
158.90 |
$1,403,025.32 |
| English as an Additional Language or Dialect |
2.00 |
$7,086.00 |
| Social Disadvantage |
255.24 |
$235,308.75 |
| Sub Total |
|
$1,721,080.07 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$108,967.00 |
| Locality |
$0.00 |
| Sub Total |
|
$108,967.00 |
| |
| Total |
$1,830,047.07 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Aboriginal and Islander Education Officer (AIEO) FTE |
$16,715.50 |
| Targeted Initiative: Additional support for delivery of mental health programs |
$14,153.33 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$27,561.00 |
| Targeted Initiative: Footwear and School Staff Shirt for Cleaners and Home Economics Assistants |
$135.15 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$19,322.96 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$14,152.32 |
| Targeted Initiative: Principal Wellbeing Services |
$2,700.00 |
| Targeted Initiative: Quality Teaching Strategy Lead Schools |
$50,000.00 |
| Targeted Initiative: Specialist Career Practitioners |
$141,523.22 |
| Targeted Initiative: Sporting Schools Programme |
$1,750.00 |
| Targeted Initiative: VET delivered to secondary students |
$301,942.39 |
| Targeted Initiative: Vocational Education and Training Teachers Professional Learning |
$6,151.71 |
| Total |
$596,107.58 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Host School Psychologists |
$500.00 |
| Operational Response: Minor Works |
$2,500.00 |
| Total |
$3,000.00 |
| Note |
|---|
| The 2026 financial details are as at 24 March 2026
|
|
|
