Cassia Education Support Centre (6037)

Student-Centred Funding


2022 Results   
Student-Centred Funding - 2022
Per Student Funding $ 204,473.00
Student and School Characteristics $ 1,408,332.51
Disability Adjustments $ -13,468.87
Targeted Initiatives $ 2,994.00
Operational Response Allocation $ 10,625.00
Regional Allocation $ 0.00
Total 2022 $ 1,612,955.64
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 1,612,955.64



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Kindergarten 3 0 $14,976.00  
Pre-primary 4 0 $34,692.00  
Year 1 2 0 $17,346.00  
Year 2 7 0 $60,711.00  
Year 3 3 0 $26,019.00  
Year 4 2 0 $14,494.00  
Year 5 3 0 $21,741.00  
Year 6 2 0 $14,494.00  
Total 26 0 $204,473.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 19.00 $45,644.70  
Disability 22.00 $802,915.84  
English as an Additional Language or Dialect 3.00 $9,411.43  
Social Disadvantage 12.85 $13,640.33  
Sub Total $871,612.30  
 
School Characteristics
Enrolment-Linked Base $446,231.00  
Locality $90,489.21  
Sub Total $536,720.21  
 
Total $1,408,332.51  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Preschool Reform Agreement $2,994.00  
Total $2,994.00  


Operational Response Allocation (Detail)
  Amount
Operational Response: Additional Cleaning Time Coronavirus (COVID-19) $625.00  
Operational Response: Covid-19 Support to Schools $10,000.00  
Total $10,625.00  



Note
The 2022 financial details are as at 22nd March 2022