Ashdale Secondary College (4181)

Student-Centred Funding


2022 Results   
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