|
Carnarvon Community College (4941)
|
Student-Centred Funding
|
| Student-Centred Funding - 2019 |
|
| Per Student Funding |
$ |
3,744,179.30 |
| Student and School Characteristics |
$ |
3,229,763.78 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
782,357.51 |
| Operational Response Allocation |
$ |
84,898.68 |
| Regional Allocation |
$ |
1,000.00 |
| Total 2019 |
$ |
7,842,199.27 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
7,842,199.27 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
22 |
0 |
$105,556.00 |
| Pre-primary |
27 |
0 |
$222,048.06 |
| Year 1 |
31 |
0 |
$254,944.06 |
| Year 2 |
38 |
0 |
$312,512.08 |
| Year 3 |
49 |
0 |
$402,976.10 |
| Year 4 |
37 |
0 |
$253,561.00 |
| Year 5 |
30 |
0 |
$205,590.00 |
| Year 6 |
43 |
0 |
$294,679.00 |
| Year 7 |
35 |
0 |
$318,990.00 |
| Year 8 |
42 |
0 |
$382,788.00 |
| Year 9 |
32 |
0 |
$291,648.00 |
| Year 10 |
24 |
0 |
$218,736.00 |
| Year 11 |
19 |
0 |
$186,181.00 |
| Year 12 |
30 |
0 |
$293,970.00 |
| Total |
459 |
0 |
$3,744,179.30 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
354.00 |
$850,071.35 |
| Disability |
224.10 |
$618,502.31 |
| English as an Additional Language |
0.00 |
$0.00 |
| Social Disadvantage |
380.65 |
$457,116.88 |
| Sub Total |
|
$1,925,690.54 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$582,399.84 |
| Locality |
$721,673.40 |
| Sub Total |
|
$1,304,073.24 |
| |
| Total |
$3,229,763.78 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional support for delivery of mental health programs |
$11,216.25 |
| Targeted Initiative: Follow the Dream |
$158,521.00 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$20,338.60 |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$1,408.52 |
| Targeted Initiative: Independent Learning Co-ordinators |
$112,162.52 |
| Targeted Initiative: KindiLink Project |
$53,850.00 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$11,216.25 |
| Targeted Initiative: National Partnership on Universal Access to Early Childhood Education |
$21,098.00 |
| Targeted Initiative: National School Chaplaincy Programme |
$24,336.00 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$11,216.25 |
| Targeted Initiative: Small Senior High Schools |
$291,645.00 |
| Targeted Initiative: VET delivered to secondary students |
$65,349.12 |
| Total |
$782,357.51 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Split Site Cash Allocation |
$15,453.00 |
| Operational Response: Split Site Salary Allocation |
$69,445.68 |
| Total |
$84,898.68 |
Regional Allocation (Detail)
| |
Amount |
| Regional Allocation: Midwest Hosting Regional Teams in Schools |
$1,000.00 |
| Total |
$1,000.00 |
| Note |
|---|
|
The 2019 financial details are as at 25th March, 2019.
|
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