|
Carnarvon Community College (4941)
|
Student-Centred Funding
|
| 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
|
|
|
