|
Ashdale Secondary College (4181)
|
Student-Centred Funding
|
| Student-Centred Funding - 2022 |
|
| Per Student Funding |
$ |
16,851,128.00 |
| Student and School Characteristics |
$ |
1,802,686.91 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
1,021,534.50 |
| Operational Response Allocation |
$ |
35,173.96 |
| Regional Allocation |
$ |
0.00 |
| Total 2022 |
$ |
19,710,523.37 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
19,710,523.37 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Year 7 |
212 |
109 |
$2,912,807.00 |
| Year 8 |
204 |
104 |
$2,795,548.00 |
| Year 9 |
220 |
113 |
$3,021,787.00 |
| Year 10 |
219 |
113 |
$3,012,304.00 |
| Year 11 |
176 |
90 |
$2,603,510.00 |
| Year 12 |
169 |
87 |
$2,505,172.00 |
| Total |
1,200 |
616 |
$16,851,128.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
29.00 |
$60,465.00 |
| Disability |
135.06 |
$1,421,528.06 |
| English as an Additional Language or Dialect |
6.00 |
$17,568.00 |
| Social Disadvantage |
364.48 |
$303,125.85 |
| Sub Total |
|
$1,802,686.91 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$0.00 |
| Locality |
$0.00 |
| Sub Total |
|
$0.00 |
| |
| Total |
$1,802,686.91 |
| |
|
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 |
$50,039.57 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$11,648.96 |
| Targeted Initiative: Pre-service teacher support |
$15,000.00 |
| Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$134,872.68 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$11,648.96 |
| Targeted Initiative: Specialist Learning Programs for Autism Spectrum Disorder |
$454,937.50 |
| Targeted Initiative: Teacher Development Schools |
$22,000.00 |
| Targeted Initiative: VET delivered to secondary students |
$309,907.33 |
| Total |
$1,021,534.50 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$35,173.96 |
| Total |
$35,173.96 |
| Note |
|---|
| The 2022 financial details are as at 22nd March 2022
|
|
|
