|
Cassia Education Support Centre (6037)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
365,818.00 |
| Student and School Characteristics |
$ |
1,976,062.70 |
| Disability Adjustments |
$ |
51,292.00 |
| Targeted Initiatives |
$ |
19,372.00 |
| Operational Response Allocation |
$ |
0.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
2,412,544.70 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
4 |
0 |
$21,872.00 |
| Pre-primary |
6 |
0 |
$57,000.00 |
| Year 1 |
8 |
0 |
$76,000.00 |
| Year 2 |
3 |
0 |
$28,500.00 |
| Year 3 |
5 |
0 |
$47,500.00 |
| Year 4 |
7 |
0 |
$55,566.00 |
| Year 5 |
6 |
0 |
$47,628.00 |
| Year 6 |
4 |
0 |
$31,752.00 |
| Total |
43 |
0 |
$365,818.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
26.00 |
$67,193.29 |
| Disability |
36.00 |
$1,273,301.00 |
| English as an Additional Language or Dialect |
2.00 |
$6,432.48 |
| Social Disadvantage |
19.52 |
$21,572.86 |
| Sub Total |
|
$1,368,499.63 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$488,727.00 |
| Locality |
$118,836.07 |
| Sub Total |
|
$607,563.07 |
| |
| Total |
$1,976,062.70 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: BHP Pilbara Education Partnership |
$15,000.00 |
| Targeted Initiative: Preschool Reform Agreement |
$4,372.00 |
| Total |
$19,372.00 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
