Ashdale Secondary College (4181)

Student-Centred Funding


2020 Results   
Student-Centred Funding - 2020
Per Student Funding $ 15,855,160.00
Student and School Characteristics $ 1,589,860.75
Disability Adjustments $ 77,872.00
Targeted Initiatives $ 970,928.13
Operational Response Allocation $ 0.00
Regional Allocation $ 0.00
Total 2020 $ 18,493,820.88
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 18,493,820.88



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Year 7 241 111 $3,112,513.00  
Year 8 225 104 $2,908,843.00  
Year 9 191 88 $2,466,997.00  
Year 10 200 93 $2,590,106.00  
Year 11 191 88 $2,660,065.00  
Year 12 152 70 $2,116,636.00  
Total 1,200 554 $15,855,160.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 30.00 $60,780.00  
Disability 135.16 $1,212,953.03  
English as an Additional Language or Dialect 7.00 $19,915.00  
Social Disadvantage 374.05 $296,212.72  
Sub Total $1,589,860.75  
 
School Characteristics
Enrolment-Linked Base $0.00  
Locality $0.00  
Sub Total $0.00  
 
Total $1,589,860.75  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Additional support for delivery of mental health programs $11,330.20  
Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials $34,947.10  
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time $11,330.20  
Targeted Initiative: School Psychologists - IPS Flexibility $114,606.03  
Targeted Initiative: Specialist Learning Programs for Autism Spectrum Disorder $444,663.00  
Targeted Initiative: Teacher Development Schools $44,000.00  
Targeted Initiative: Teacher Support and Policy Development $7,931.14  
Targeted Initiative: VET delivered to secondary students $302,120.46  
Total $970,928.13  





Note
The 2020 financial details are as at 24th March, 2020.