|
Ashdale Secondary College (4181)
|
Student-Centred Funding
|
| Student-Centred Funding - 2021 |
|
| Per Student Funding |
$ |
16,294,922.00 |
| Student and School Characteristics |
$ |
1,958,787.37 |
| Disability Adjustments |
$ |
-31,257.56 |
| Targeted Initiatives |
$ |
1,000,742.71 |
| Operational Response Allocation |
$ |
82,731.59 |
| Regional Allocation |
$ |
0.00 |
| Total 2021 |
$ |
19,305,926.11 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
19,305,926.11 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Year 7 |
207 |
100 |
$2,747,345.00 |
| Year 8 |
232 |
112 |
$3,078,520.00 |
| Year 9 |
223 |
108 |
$2,961,905.00 |
| Year 10 |
186 |
90 |
$2,469,810.00 |
| Year 11 |
185 |
90 |
$2,653,250.00 |
| Year 12 |
167 |
80 |
$2,384,092.00 |
| Total |
1,200 |
580 |
$16,294,922.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
27.00 |
$55,431.00 |
| Disability |
137.67 |
$1,590,509.99 |
| English as an Additional Language or Dialect |
5.00 |
$14,415.00 |
| Social Disadvantage |
368.21 |
$298,431.38 |
| Sub Total |
|
$1,958,787.37 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$0.00 |
| Locality |
$0.00 |
| Sub Total |
|
$0.00 |
| |
| Total |
$1,958,787.37 |
| |
|
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 |
$63,410.94 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$11,479.51 |
| Targeted Initiative: School Psychologists - IPS Flexibility |
$116,054.58 |
| Targeted Initiative: Specialist Learning Programs for Autism Spectrum Disorder |
$449,219.00 |
| Targeted Initiative: Teacher Development Schools |
$44,000.00 |
| Targeted Initiative: VET delivered to secondary students |
$305,099.18 |
| Total |
$1,000,742.71 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$57,831.59 |
| Operational Response: Transportable Relocations |
$24,900.00 |
| Total |
$82,731.59 |
| Note |
|---|
| The 2021 financial details are as at 24th March, 2021.
|
|
|
