|
Ashdale Secondary College (4181)
|
Student-Centred Funding
|
| Student-Centred Funding - 2025 |
|
| Per Student Funding |
$ |
19,469,129.00 |
| Student and School Characteristics |
$ |
2,468,758.85 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
1,152,928.05 |
| Operational Response Allocation |
$ |
3,695.16 |
| Regional Allocation |
$ |
0.00 |
| Total 2025 |
$ |
23,094,511.06 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Year 7 |
215 |
119 |
$3,405,422.00 |
| Year 8 |
193 |
107 |
$3,058,608.00 |
| Year 9 |
201 |
111 |
$3,181,332.00 |
| Year 10 |
211 |
116 |
$3,334,737.00 |
| Year 11 |
179 |
99 |
$3,057,474.00 |
| Year 12 |
201 |
111 |
$3,431,556.00 |
| Total |
1,200 |
663 |
$19,469,129.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
25.00 |
$58,700.00 |
| Disability |
141.98 |
$2,069,960.07 |
| English as an Additional Language or Dialect |
9.00 |
$29,691.00 |
| Social Disadvantage |
342.48 |
$310,407.78 |
| Sub Total |
|
$2,468,758.85 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$0.00 |
| Locality |
$0.00 |
| Sub Total |
|
$0.00 |
| |
| Total |
$2,468,758.85 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$32,953.72 |
| Targeted Initiative: Additional support for delivery of mental health programs |
$13,131.02 |
| Targeted Initiative: Campaigns and Projects - School Participation |
$640.88 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$25,849.63 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$73,519.56 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$13,131.02 |
| Targeted Initiative: Pre-Service Teacher Fixed Term Pool |
$3,266.09 |
| Targeted Initiative: Quality Teaching Strategy Lead Schools |
$50,000.00 |
| Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$188,265.90 |
| Targeted Initiative: Specialist Learning Programs for Autism Spectrum Disorder |
$373,774.42 |
| Targeted Initiative: VET delivered to secondary students |
$378,395.81 |
| Total |
$1,152,928.05 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Attraction and Retention |
$3,695.16 |
| Total |
$3,695.16 |
| Note |
|---|
| The 2025 financial details are as at 1 April 2025
|
|
|
