Carnarvon Community College (4941)

Student-Centred Funding


2020 Results   
Student-Centred Funding - 2020
Per Student Funding $ 3,461,672.00
Student and School Characteristics $ 3,141,288.59
Disability Adjustments $ 31,227.20
Targeted Initiatives $ 1,013,047.75
Operational Response Allocation $ 86,537.86
Regional Allocation $ 1,000.00
Total 2020 $ 7,734,773.40
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 7,734,773.40



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Kindergarten 16 0 $77,584.00  
Pre-primary 21 0 $174,531.00  
Year 1 22 0 $182,842.00  
Year 2 30 0 $249,330.00  
Year 3 34 0 $282,574.00  
Year 4 38 0 $263,188.00  
Year 5 36 0 $249,336.00  
Year 6 27 0 $187,002.00  
Year 7 43 0 $396,073.00  
Year 8 31 0 $285,541.00  
Year 9 32 0 $294,752.00  
Year 10 33 0 $303,963.00  
Year 11 29 0 $287,187.00  
Year 12 23 0 $227,769.00  
Total 415 0 $3,461,672.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 305.00 $736,744.33  
Disability 184.28 $536,475.97  
English as an Additional Language or Dialect 46.00 $112,357.67  
Social Disadvantage 334.46 $395,217.90  
Sub Total $1,780,795.87  
 
School Characteristics
Enrolment-Linked Base $651,146.54  
Locality $709,346.18  
Sub Total $1,360,492.72  
 
Total $3,141,288.59  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Additional Aboriginal and Islander Education Officer (AIEO) FTE $45,066.00  
Targeted Initiative: Additional Education Assistant FTE $135,445.00  
Targeted Initiative: Additional support for delivery of mental health programs $11,330.20  
Targeted Initiative: Follow the Dream $174,507.00  
Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials $32,254.27  
Targeted Initiative: In School State Funded Chaplaincy Program $1,786.96  
Targeted Initiative: Independent Learning Co-ordinators $114,360.00  
Targeted Initiative: KindiLink Project $54,804.60  
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time $11,330.20  
Targeted Initiative: National Partnership on Universal Access to Early Childhood Education $15,520.00  
Targeted Initiative: National School Chaplaincy Programme $24,336.00  
Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers $11,330.20  
Targeted Initiative: Small Senior High Schools $294,737.00  
Targeted Initiative: Sporting Schools Programme $2,700.00  
Targeted Initiative: VET delivered to secondary students $83,540.32  
Total $1,013,047.75  


Operational Response Allocation (Detail)
  Amount
Operational Response: Host School Psychologists $500.00  
Operational Response: Split Site Cash Allocation $15,453.00  
Operational Response: Split Site Salary Allocation $70,584.86  
Total $86,537.86  


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

Note
The 2020 financial details are as at 24th March, 2020.