Carnarvon Community College (4941)

Student-Centred Funding


2022 Results   
Student-Centred Funding - 2022
Per Student Funding $ 3,512,453.00
Student and School Characteristics $ 3,381,413.52
Disability Adjustments $ 0.00
Targeted Initiatives $ 913,496.78
Operational Response Allocation $ 28,267.11
Regional Allocation $ 1,000.00
Total 2022 $ 7,836,630.41
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 7,836,630.41



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Kindergarten 18 0 $89,856.00  
Pre-primary 30 0 $260,190.00  
Year 1 32 0 $277,536.00  
Year 2 27 0 $234,171.00  
Year 3 26 0 $225,498.00  
Year 4 39 0 $282,633.00  
Year 5 36 0 $260,892.00  
Year 6 35 0 $253,645.00  
Year 7 37 0 $350,871.00  
Year 8 22 0 $208,626.00  
Year 9 33 0 $312,939.00  
Year 10 27 0 $256,041.00  
Year 11 31 0 $316,045.00  
Year 12 18 0 $183,510.00  
Total 411 0 $3,512,453.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 302.00 $747,898.34  
Disability 173.80 $546,695.58  
English as an Additional Language or Dialect 37.00 $99,545.19  
Social Disadvantage 326.76 $400,496.46  
Sub Total $1,794,635.57  
 
School Characteristics
Enrolment-Linked Base $836,675.00  
Locality $750,102.95  
Sub Total $1,586,777.95  
 
Total $3,381,413.52  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Additional Aboriginal and Islander Education Officer (AIEO) FTE $47,051.48  
Targeted Initiative: Additional Education Assistant FTE $142,353.23  
Targeted Initiative: Additional support for delivery of mental health programs $11,479.50  
Targeted Initiative: Follow the Dream $165,863.00  
Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials $10,610.74  
Targeted Initiative: Independent Learning Co-Ordinators $47,595.82  
Targeted Initiative: KindiLink Project $56,611.50  
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time $11,648.96  
Targeted Initiative: Preschool Reform Agreement $17,964.00  
Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers $11,648.96  
Targeted Initiative: Small Senior High Schools $303,436.00  
Targeted Initiative: Sporting Schools Programme $5,200.00  
Targeted Initiative: VET delivered to secondary students $82,033.59  
Total $913,496.78  


Operational Response Allocation (Detail)
  Amount
Operational Response: Additional Cleaning Time Coronavirus (COVID-19) $21,413.67  
Operational Response: Attraction and Retention $6,853.44  
Total $28,267.11  


Regional Allocation (Detail)
  Amount
Regional Allocation: Midwest Hosting Regional Teams in Schools $1,000.00  
Total $1,000.00  

Note
The 2022 financial details are as at 22nd March 2022