|
Cassia Education Support Centre (6037)
|
Student-Centred Funding
|
| 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
|
|
|
