|
Ashdale Secondary College (4181)
|
Student-Centred Funding
|
| Student-Centred Funding - 2026 |
|
| Per Student Funding |
$ |
20,889,642.00 |
| Student and School Characteristics |
$ |
3,053,280.57 |
| Disability Adjustments |
$ |
172,764.92 |
| Targeted Initiatives |
$ |
1,163,199.02 |
| Operational Response Allocation |
$ |
0.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2026 |
$ |
25,278,886.51 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Year 7 |
210 |
116 |
$3,569,998.00 |
| Year 8 |
217 |
121 |
$3,700,346.00 |
| Year 9 |
196 |
108 |
$3,329,328.00 |
| Year 10 |
204 |
112 |
$3,461,132.00 |
| Year 11 |
204 |
112 |
$3,733,524.00 |
| Year 12 |
169 |
93 |
$3,095,314.00 |
| Total |
1,200 |
662 |
$20,889,642.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
22.00 |
$55,484.00 |
| Disability |
202.34 |
$2,617,154.40 |
| English as an Additional Language or Dialect |
14.00 |
$49,602.00 |
| Social Disadvantage |
341.32 |
$331,040.17 |
| Sub Total |
|
$3,053,280.57 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$0.00 |
| Locality |
$0.00 |
| Sub Total |
|
$0.00 |
| |
| Total |
$3,053,280.57 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional support for delivery of mental health programs |
$14,153.33 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$27,561.00 |
| Targeted Initiative: Defence Industry School Pathways Program |
$848.00 |
| Targeted Initiative: Footwear and School Staff Shirt for Cleaners and Home Economics Assistants |
$2,652.63 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$34,789.76 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$14,152.32 |
| Targeted Initiative: Principal Wellbeing Services |
$1,000.00 |
| Targeted Initiative: Quality Teaching Strategy Lead Schools |
$50,000.00 |
| Targeted Initiative: School Breakfast Program Supervision Funding |
$6,472.62 |
| Targeted Initiative: School Psychologists - Manage Own School Psychologist FTE |
$190,137.79 |
| Targeted Initiative: Specialist Learning Programs for Students with ASD |
$397,192.60 |
| Targeted Initiative: VET delivered to secondary students |
$401,938.97 |
| Targeted Initiative: Vocational Education and Training Teachers Professional Learning |
$22,300.00 |
| Total |
$1,163,199.02 |
| Note |
|---|
| The 2026 financial details are as at 24 March 2026
|
|
|
