Cape Naturaliste College (4178)

Student-Centred Funding


2021 Results   
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.