Carnarvon Community College (4941)

Student-Centred Funding


2024 Results   
Student-Centred Funding - 2024
Per Student Funding $ 4,111,175.00
Student and School Characteristics $ 3,917,811.41
Disability Adjustments $ 10,049.73
Targeted Initiatives $ 1,203,658.38
Operational Response Allocation $ 500.00
Regional Allocation $ 1,000.00
Total 2024 $ 9,244,194.52



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Kindergarten 16 0 $87,488.00  
Pre-primary 27 0 $256,500.00  
Year 1 27 0 $256,500.00  
Year 2 31 0 $294,500.00  
Year 3 31 0 $294,500.00  
Year 4 31 0 $246,078.00  
Year 5 23 0 $182,574.00  
Year 6 34 0 $269,892.00  
Year 7 33 0 $342,771.00  
Year 8 40 0 $415,480.00  
Year 9 42 0 $436,254.00  
Year 10 27 0 $280,449.00  
Year 11 38 0 $424,346.00  
Year 12 29 0 $323,843.00  
Total 429 0 $4,111,175.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 334.00 $921,637.72  
Disability 210.75 $677,702.51  
English as an Additional Language or Dialect 39.00 $101,702.24  
Social Disadvantage 322.76 $431,223.87  
Sub Total $2,132,266.34  
 
School Characteristics
Enrolment-Linked Base $916,357.00  
Locality $869,188.07  
Sub Total $1,785,545.07  
 
Total $3,917,811.41  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Additional Aboriginal and Islander Education Officer (AIEO) FTE $52,456.20  
Targeted Initiative: Additional Education Assistant FTE $161,384.03  
Targeted Initiative: Additional Educational Adjustment $28,070.38  
Targeted Initiative: Additional support for delivery of mental health programs $12,753.51  
Targeted Initiative: Chaplaincy and Student Wellbeing Program $29,780.69  
Targeted Initiative: Follow the Dream $194,895.84  
Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials $58,986.75  
Targeted Initiative: HALT Targeted Positions Trial $8,740.00  
Targeted Initiative: Independent Learning Co-ordinators $127,535.12  
Targeted Initiative: KindiLink Project $62,241.77  
Targeted Initiative: Preschool Reform Agreement $17,488.00  
Targeted Initiative: Small Secondary Schools $332,334.00  
Targeted Initiative: VET delivered to secondary students $115,587.04  
Targeted Initiative: Vocational Education and Training Teachers Professional Learning $1,405.05  
Total $1,203,658.38  


Operational Response Allocation (Detail)
  Amount
Operational Response: Host School Psychologists $500.00  
Total $500.00  


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

Note
The 2024 financial details are as at 26th March 2024