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