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