Cape Naturaliste College (4178)

Student-Centred Funding


2019 Results   
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.