|
Cape Naturaliste College (4178)
|
Student-Centred Funding
|
| Student-Centred Funding - 2025 |
|
| Per Student Funding |
$ |
13,009,772.00 |
| Student and School Characteristics |
$ |
1,564,919.49 |
| Disability Adjustments |
$ |
10,163.29 |
| Targeted Initiatives |
$ |
586,052.54 |
| Operational Response Allocation |
$ |
0.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2025 |
$ |
15,170,907.32 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Year 7 |
204 |
0 |
$2,178,516.00 |
| Year 8 |
193 |
0 |
$2,061,047.00 |
| Year 9 |
240 |
0 |
$2,562,960.00 |
| Year 10 |
234 |
0 |
$2,498,886.00 |
| Year 11 |
149 |
0 |
$1,710,669.00 |
| Year 12 |
174 |
0 |
$1,997,694.00 |
| Total |
1,194 |
0 |
$13,009,772.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
30.00 |
$70,440.00 |
| Disability |
125.33 |
$1,241,200.73 |
| English as an Additional Language or Dialect |
4.00 |
$13,196.00 |
| Social Disadvantage |
270.16 |
$232,008.35 |
| Sub Total |
|
$1,556,845.08 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$8,074.41 |
| Locality |
$0.00 |
| Sub Total |
|
$8,074.41 |
| |
| Total |
$1,564,919.49 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Aboriginal and Islander Education Officer (AIEO) FTE |
$15,431.26 |
| Targeted Initiative: Additional Educational Adjustment |
$31,684.18 |
| Targeted Initiative: Additional support for delivery of mental health programs |
$13,131.02 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$25,849.63 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$9,108.12 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$13,131.02 |
| Targeted Initiative: Quality Teaching Strategy Lead Schools |
$50,000.00 |
| Targeted Initiative: Specialist Career Practitioners |
$131,310.15 |
| Targeted Initiative: VET delivered to secondary students |
$296,407.16 |
| Total |
$586,052.54 |
| Note |
|---|
| The 2025 financial details are as at 1 April 2025
|
|
|
