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Carnarvon Community College (4941)
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Student-Centred Funding
|
Student-Centred Funding - 2024 |
|
Per Student Funding |
$ |
4,111,175.00 |
Student and School Characteristics |
$ |
3,917,811.41 |
Disability Adjustments |
$ |
10,049.73 |
Targeted Initiatives |
$ |
1,203,658.38 |
Operational Response Allocation |
$ |
500.00 |
Regional Allocation |
$ |
1,000.00 |
Total 2024 |
$ |
9,244,194.52 |
Per Student Funding - At Census
|
Funded Student FTE |
Amount |
Per Student |
Below Threshold |
Above Threshold |
|
Kindergarten |
16 |
0 |
$87,488.00 |
Pre-primary |
27 |
0 |
$256,500.00 |
Year 1 |
27 |
0 |
$256,500.00 |
Year 2 |
31 |
0 |
$294,500.00 |
Year 3 |
31 |
0 |
$294,500.00 |
Year 4 |
31 |
0 |
$246,078.00 |
Year 5 |
23 |
0 |
$182,574.00 |
Year 6 |
34 |
0 |
$269,892.00 |
Year 7 |
33 |
0 |
$342,771.00 |
Year 8 |
40 |
0 |
$415,480.00 |
Year 9 |
42 |
0 |
$436,254.00 |
Year 10 |
27 |
0 |
$280,449.00 |
Year 11 |
38 |
0 |
$424,346.00 |
Year 12 |
29 |
0 |
$323,843.00 |
Total |
429 |
0 |
$4,111,175.00 |
|
|
Student and School Characteristics Funding - At Census
|
Funded Student FTE |
Amount |
|
Student Characteristics |
Aboriginality |
334.00 |
$921,637.72 |
Disability |
210.75 |
$677,702.51 |
English as an Additional Language or Dialect |
39.00 |
$101,702.24 |
Social Disadvantage |
322.76 |
$431,223.87 |
Sub Total |
|
$2,132,266.34 |
|
School Characteristics |
Enrolment-Linked Base |
$916,357.00 |
Locality |
$869,188.07 |
Sub Total |
|
$1,785,545.07 |
|
Total |
$3,917,811.41 |
|
|
Targeted Initiatives (Detail)
|
Amount |
Targeted Initiative: Additional Aboriginal and Islander Education Officer (AIEO) FTE |
$52,456.20 |
Targeted Initiative: Additional Education Assistant FTE |
$161,384.03 |
Targeted Initiative: Additional Educational Adjustment |
$28,070.38 |
Targeted Initiative: Additional support for delivery of mental health programs |
$12,753.51 |
Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$29,780.69 |
Targeted Initiative: Follow the Dream |
$194,895.84 |
Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$58,986.75 |
Targeted Initiative: HALT Targeted Positions Trial |
$8,740.00 |
Targeted Initiative: Independent Learning Co-ordinators |
$127,535.12 |
Targeted Initiative: KindiLink Project |
$62,241.77 |
Targeted Initiative: Preschool Reform Agreement |
$17,488.00 |
Targeted Initiative: Small Secondary Schools |
$332,334.00 |
Targeted Initiative: VET delivered to secondary students |
$115,587.04 |
Targeted Initiative: Vocational Education and Training Teachers Professional Learning |
$1,405.05 |
Total |
$1,203,658.38 |
Operational Response Allocation (Detail)
|
Amount |
Operational Response: Host School Psychologists |
$500.00 |
Total |
$500.00 |
Regional Allocation (Detail)
|
Amount |
Regional Allocation: Midwest Hosting Regional Teams in Schools |
$1,000.00 |
Total |
$1,000.00 |
Note |
The 2024 financial details are as at 26th March 2024
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