|
Aveley Secondary College (4209)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
16,153,596.00 |
| Student and School Characteristics |
$ |
5,005,929.82 |
| Disability Adjustments |
$ |
137,175.77 |
| Targeted Initiatives |
$ |
590,317.89 |
| Operational Response Allocation |
$ |
490,492.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
22,377,511.48 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Year 7 |
223 |
69 |
$2,941,993.00 |
| Year 8 |
227 |
70 |
$2,992,609.00 |
| Year 9 |
236 |
74 |
$3,122,364.00 |
| Year 10 |
205 |
63 |
$2,700,619.00 |
| Year 11 |
185 |
58 |
$2,637,079.00 |
| Year 12 |
124 |
38 |
$1,758,932.00 |
| Total |
1,200 |
372 |
$16,153,596.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
102.00 |
$234,063.11 |
| Disability |
277.87 |
$4,175,747.64 |
| English as an Additional Language or Dialect |
1.00 |
$3,209.00 |
| Social Disadvantage |
600.75 |
$592,910.07 |
| Sub Total |
|
$5,005,929.82 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$0.00 |
| Locality |
$0.00 |
| Sub Total |
|
$0.00 |
| |
| Total |
$5,005,929.82 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$53,944.12 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$33,156.72 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$12,753.51 |
| Targeted Initiative: Pre-Service Teacher Fixed Term Pool |
$2,820.00 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$12,753.51 |
| Targeted Initiative: Specialist Career Practitioners |
$127,535.12 |
| Targeted Initiative: VET delivered to secondary students |
$347,354.91 |
| Total |
$590,317.89 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Base for schools with department endorsed education support program |
$488,727.00 |
| Operational Response: Host School Psychologists |
$925.00 |
| Operational Response: Personal Care in Schools Payments |
$840.00 |
| Total |
$490,492.00 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
