Cape Naturaliste College (4178)

Student-Centred Funding


2022 Results   
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