|
Manea Senior College (4179)
|
Student-Centred Funding
|
| Student-Centred Funding - 2022 |
|
| Per Student Funding |
$ |
4,934,380.00 |
| Student and School Characteristics |
$ |
1,036,692.01 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
388,022.33 |
| Operational Response Allocation |
$ |
37,873.68 |
| Regional Allocation |
$ |
0.00 |
| Total 2022 |
$ |
6,396,968.02 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
6,396,968.02 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Year 11 |
245 |
0 |
$2,497,775.00 |
| Year 12 |
239 |
0 |
$2,436,605.00 |
| Total |
484 |
0 |
$4,934,380.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
9.00 |
$18,765.00 |
| Disability |
5.94 |
$78,553.62 |
| English as an Additional Language or Dialect |
0.00 |
$0.00 |
| Social Disadvantage |
129.36 |
$102,698.39 |
| Sub Total |
|
$200,017.01 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$836,675.00 |
| Locality |
$0.00 |
| Sub Total |
|
$836,675.00 |
| |
| Total |
$1,036,692.01 |
| |
|
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: Level 3 Classroom Teachers Additional Teacher Time |
$11,648.96 |
| Targeted Initiative: VET delivered to secondary students |
$351,450.59 |
| Total |
$388,022.33 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$14,677.68 |
| Operational Response: Shared Site Allocation |
$23,196.00 |
| Total |
$37,873.68 |
| Note |
|---|
| The 2022 financial details are as at 22nd March 2022
|
|
|
