|
Ashdale Secondary College (4181)
|
Student-Centred Funding
|
| 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.
|
|
|
