Ashdale Secondary College (4181)

Student-Centred Funding


2021 Results   
Student-Centred Funding - 2021
Per Student Funding $ 16,294,922.00
Student and School Characteristics $ 1,958,787.37
Disability Adjustments $ -31,257.56
Targeted Initiatives $ 1,000,742.71
Operational Response Allocation $ 82,731.59
Regional Allocation $ 0.00
Total 2021 $ 19,305,926.11
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 19,305,926.11



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Year 7 207 100 $2,747,345.00  
Year 8 232 112 $3,078,520.00  
Year 9 223 108 $2,961,905.00  
Year 10 186 90 $2,469,810.00  
Year 11 185 90 $2,653,250.00  
Year 12 167 80 $2,384,092.00  
Total 1,200 580 $16,294,922.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 27.00 $55,431.00  
Disability 137.67 $1,590,509.99  
English as an Additional Language or Dialect 5.00 $14,415.00  
Social Disadvantage 368.21 $298,431.38  
Sub Total $1,958,787.37  
 
School Characteristics
Enrolment-Linked Base $0.00  
Locality $0.00  
Sub Total $0.00  
 
Total $1,958,787.37  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Additional support for delivery of mental health programs $11,479.50  
Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials $63,410.94  
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time $11,479.51  
Targeted Initiative: School Psychologists - IPS Flexibility $116,054.58  
Targeted Initiative: Specialist Learning Programs for Autism Spectrum Disorder $449,219.00  
Targeted Initiative: Teacher Development Schools $44,000.00  
Targeted Initiative: VET delivered to secondary students $305,099.18  
Total $1,000,742.71  


Operational Response Allocation (Detail)
  Amount
Operational Response: Additional Cleaning Time Coronavirus (COVID-19) $57,831.59  
Operational Response: Transportable Relocations $24,900.00  
Total $82,731.59  



Note
The 2021 financial details are as at 24th March, 2021.