|
Cassia Education Support Centre (6037)
|
Student-Centred Funding
|
| Student-Centred Funding - 2026 |
|
| Per Student Funding |
$ |
380,369.00 |
| Student and School Characteristics |
$ |
2,226,401.62 |
| Disability Adjustments |
$ |
61,694.38 |
| Targeted Initiatives |
$ |
104,048.90 |
| Operational Response Allocation |
$ |
100.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2026 |
$ |
2,772,613.90 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
3 |
0 |
$18,114.00 |
| Pre-primary |
3 |
0 |
$31,470.00 |
| Year 1 |
6 |
0 |
$62,940.00 |
| Year 2 |
7 |
0 |
$73,430.00 |
| Year 3 |
6 |
0 |
$62,940.00 |
| Year 4 |
5 |
0 |
$43,825.00 |
| Year 5 |
4 |
0 |
$35,060.00 |
| Year 6 |
6 |
0 |
$52,590.00 |
| Total |
40 |
0 |
$380,369.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
26.00 |
$74,983.39 |
| Disability |
34.00 |
$1,456,743.77 |
| English as an Additional Language or Dialect |
0.00 |
$0.00 |
| Social Disadvantage |
22.74 |
$27,207.50 |
| Sub Total |
|
$1,558,934.66 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$539,541.00 |
| Locality |
$127,925.96 |
| Sub Total |
|
$667,466.96 |
| |
| Total |
$2,226,401.62 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: BHP Pilbara Education Partnership |
$78,000.00 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$11,955.28 |
| Targeted Initiative: Preschool Reform Agreement |
$3,621.00 |
| Targeted Initiative: Principal Wellbeing Services |
$4,000.00 |
| Targeted Initiative: School Breakfast Program Supervision Funding |
$6,472.62 |
| Total |
$104,048.90 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Host School Psychologists |
$100.00 |
| Total |
$100.00 |
| Note |
|---|
| The 2026 financial details are as at 24 March 2026
|
|
|
