|
College Row School (6004)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
538,122.00 |
| Student and School Characteristics |
$ |
3,718,428.51 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
45,663.23 |
| Operational Response Allocation |
$ |
51,781.40 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
4,353,995.14 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
2 |
0 |
$10,936.00 |
| Pre-primary |
0 |
0 |
$0.00 |
| Year 1 |
2 |
0 |
$19,000.00 |
| Year 2 |
4 |
0 |
$38,000.00 |
| Year 3 |
6 |
0 |
$57,000.00 |
| Year 4 |
2 |
0 |
$15,876.00 |
| Year 5 |
2 |
0 |
$15,876.00 |
| Year 6 |
5 |
0 |
$39,690.00 |
| Year 7 |
3 |
0 |
$31,161.00 |
| Year 8 |
6 |
0 |
$62,322.00 |
| Year 9 |
6 |
0 |
$62,322.00 |
| Year 10 |
5 |
0 |
$51,935.00 |
| Year 11 |
5 |
0 |
$55,835.00 |
| Year 12 |
7 |
0 |
$78,169.00 |
| Total |
55 |
0 |
$538,122.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
6.00 |
$13,968.46 |
| Disability |
53.00 |
$2,833,366.00 |
| English as an Additional Language or Dialect |
0.00 |
$0.00 |
| Social Disadvantage |
25.73 |
$29,401.18 |
| Sub Total |
|
$2,876,735.64 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$841,692.87 |
| Locality |
$0.00 |
| Sub Total |
|
$841,692.87 |
| |
| Total |
$3,718,428.51 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$24,817.23 |
| Targeted Initiative: Preschool Reform Agreement |
$2,186.00 |
| Targeted Initiative: VET delivered to secondary students |
$18,660.00 |
| Total |
$45,663.23 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Hydrotherapy Pool Chemicals (Education Support) |
$7,504.00 |
| Operational Response: Hydrotherapy Pools Technical Officers (Education Support) |
$42,767.40 |
| Operational Response: Personal Care in Schools Payments |
$1,510.00 |
| Total |
$51,781.40 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
