|
Cape Naturaliste College (4178)
|
Student-Centred Funding
|
| Student-Centred Funding - 2021 |
|
| Per Student Funding |
$ |
8,726,297.00 |
| Student and School Characteristics |
$ |
1,230,360.68 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
278,409.10 |
| Operational Response Allocation |
$ |
43,940.18 |
| Regional Allocation |
$ |
0.00 |
| Total 2021 |
$ |
10,279,006.96 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
10,279,006.96 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Year 7 |
169 |
0 |
$1,577,615.00 |
| Year 8 |
205 |
0 |
$1,913,675.00 |
| Year 9 |
171 |
0 |
$1,596,285.00 |
| Year 10 |
178 |
0 |
$1,661,630.00 |
| Year 11 |
106 |
0 |
$1,063,816.00 |
| Year 12 |
91 |
0 |
$913,276.00 |
| Total |
920 |
0 |
$8,726,297.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
21.00 |
$43,113.00 |
| Disability |
79.56 |
$662,909.19 |
| English as an Additional Language or Dialect |
4.00 |
$11,532.00 |
| Social Disadvantage |
230.25 |
$183,342.09 |
| Sub Total |
|
$900,896.28 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$329,464.40 |
| Locality |
$0.00 |
| Sub Total |
|
$329,464.40 |
| |
| Total |
$1,230,360.68 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Aboriginal and Islander Education Officer (AIEO) FTE |
$13,149.02 |
| Targeted Initiative: Additional support for delivery of mental health programs |
$11,479.50 |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$22,132.67 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$11,479.51 |
| Targeted Initiative: Teacher Development Schools |
$44,000.00 |
| Targeted Initiative: VET delivered to secondary students |
$176,168.40 |
| Total |
$278,409.10 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$43,040.18 |
| Operational Response: Host School Psychologists |
$900.00 |
| Total |
$43,940.18 |
| Note |
|---|
| The 2021 financial details are as at 24th March, 2021.
|
|
|
