Carnarvon Community College (4941)

Student-Centred Funding


2019 Results   
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.