Carnarvon Community College (4941)

Student-Centred Funding


2023 Results   
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