|
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
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