Ashdale Secondary College (4181)

Student-Centred Funding


2019 Results   
Student-Centred Funding - 2019
Per Student Funding $ 15,274,040.60
Student and School Characteristics $ 1,499,588.29
Disability Adjustments $ 62,390.10
Targeted Initiatives $ 870,968.35
Operational Response Allocation $ 0.00
Regional Allocation $ 0.00
Total 2019 $ 17,706,987.34
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 17,706,987.34



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Year 7 234.00 97.00 $2,904,505.00  
Year 8 206.00 86.00 $2,561,786.00  
Year 9 204.00 85.00 $2,535,601.00  
Year 10 202.00 85.00 $2,517,373.00  
Year 11 176.00 73.80 $2,362,403.60  
Year 12 178.00 75.00 $2,392,372.00  
Total 1,200.00 501.80 $15,274,040.60  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 30.00 $60,120.00  
Disability 119.27 $1,122,327.16  
English as an Additional Language 6.00 $16,890.00  
Social Disadvantage 377.92 $300,251.13  
Sub Total $1,499,588.29  
 
School Characteristics
Enrolment-Linked Base $0.00  
Locality $0.00  
Sub Total $0.00  
 
Total $1,499,588.29  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Additional support for delivery of mental health programs $11,216.25  
Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials $20,556.51  
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time $11,216.25  
Targeted Initiative: School Psychologists - IPS Flexibility $101,687.43  
Targeted Initiative: Specialist Learning Programs for Autism Spectrum Disorder $446,227.00  
Targeted Initiative: Teacher Development Schools $22,000.00  
Targeted Initiative: VET delivered to secondary students $258,064.91  
Total $870,968.35  





Note
The 2019 financial details are as at 25th March, 2019.