|
Carnarvon Community College (4941)
|
Student-Centred Funding
|
| Student-Centred Funding - 2023 |
|
| Per Student Funding |
$ |
3,856,816.00 |
| Student and School Characteristics |
$ |
3,550,745.54 |
| Disability Adjustments |
$ |
105,608.04 |
| Targeted Initiatives |
$ |
1,031,536.31 |
| Operational Response Allocation |
$ |
440.00 |
| Regional Allocation |
$ |
1,000.00 |
| Total 2023 |
$ |
8,546,145.89 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
8,546,145.89 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
16 |
0 |
$84,528.00 |
| Pre-primary |
27 |
0 |
$247,806.00 |
| Year 1 |
29 |
0 |
$266,162.00 |
| Year 2 |
36 |
0 |
$330,408.00 |
| Year 3 |
29 |
0 |
$266,162.00 |
| Year 4 |
23 |
0 |
$176,387.00 |
| Year 5 |
38 |
0 |
$291,422.00 |
| Year 6 |
42 |
0 |
$322,098.00 |
| Year 7 |
40 |
0 |
$401,400.00 |
| Year 8 |
33 |
0 |
$331,155.00 |
| Year 9 |
27 |
0 |
$270,945.00 |
| Year 10 |
36 |
0 |
$361,260.00 |
| Year 11 |
24 |
0 |
$258,936.00 |
| Year 12 |
23 |
0 |
$248,147.00 |
| Total |
423 |
0 |
$3,856,816.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
328.00 |
$869,912.81 |
| Disability |
177.82 |
$517,433.85 |
| English as an Additional Language or Dialect |
21.00 |
$60,450.00 |
| Social Disadvantage |
315.64 |
$399,685.59 |
| Sub Total |
|
$1,847,482.25 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$885,369.00 |
| Locality |
$817,894.29 |
| Sub Total |
|
$1,703,263.29 |
| |
| Total |
$3,550,745.54 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Aboriginal and Islander Education Officer (AIEO) FTE |
$49,713.38 |
| Targeted Initiative: Additional Education Assistant FTE |
$151,742.48 |
| Targeted Initiative: Additional Educational Adjustment |
$24,736.56 |
| Targeted Initiative: Additional support for delivery of mental health programs |
$12,369.24 |
| Targeted Initiative: Follow the Dream |
$186,780.12 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$11,446.41 |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$27,854.21 |
| Targeted Initiative: Independent Learning Co-ordinators |
$49,476.97 |
| Targeted Initiative: KindiLink Project |
$61,340.99 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$12,369.24 |
| Targeted Initiative: Preschool Reform Agreement |
$16,896.00 |
| Targeted Initiative: Primary Science Program - Furniture |
$10,000.00 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$12,369.24 |
| Targeted Initiative: Small Secondary Schools |
$321,095.00 |
| Targeted Initiative: VET delivered to secondary students |
$83,346.47 |
| Total |
$1,031,536.31 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Host School Psychologists |
$440.00 |
| Total |
$440.00 |
Regional Allocation (Detail)
| |
Amount |
| Regional Allocation: Midwest Hosting Regional Teams in Schools |
$1,000.00 |
| Total |
$1,000.00 |
| Note |
|---|
| The 2023 financial details are as at 28th March 2023
|
|
|
