|
Cassia Education Support Centre (6037)
|
Student-Centred Funding
|
| Student-Centred Funding - 2025 |
|
| Per Student Funding |
$ |
411,151.00 |
| Student and School Characteristics |
$ |
2,252,607.22 |
| Disability Adjustments |
$ |
10,331.74 |
| Targeted Initiatives |
$ |
23,372.00 |
| Operational Response Allocation |
$ |
3,959.10 |
| Regional Allocation |
$ |
0.00 |
| Total 2025 |
$ |
2,701,421.06 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
3 |
0 |
$16,866.00 |
| Pre-primary |
5 |
0 |
$48,835.00 |
| Year 1 |
8 |
0 |
$78,136.00 |
| Year 2 |
8 |
0 |
$78,136.00 |
| Year 3 |
6 |
0 |
$58,602.00 |
| Year 4 |
4 |
0 |
$32,644.00 |
| Year 5 |
7 |
0 |
$57,127.00 |
| Year 6 |
5 |
0 |
$40,805.00 |
| Total |
46 |
0 |
$411,151.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
30.00 |
$81,029.88 |
| Disability |
36.00 |
$1,509,371.19 |
| English as an Additional Language or Dialect |
1.00 |
$3,299.00 |
| Social Disadvantage |
24.95 |
$29,451.83 |
| Sub Total |
|
$1,623,151.90 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$502,412.00 |
| Locality |
$127,043.32 |
| Sub Total |
|
$629,455.32 |
| |
| Total |
$2,252,607.22 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: BHP Pilbara Education Partnership |
$20,000.00 |
| Targeted Initiative: Preschool Reform Agreement |
$3,372.00 |
| Total |
$23,372.00 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Attraction and Retention |
$3,959.10 |
| Total |
$3,959.10 |
| Note |
|---|
| The 2025 financial details are as at 1 April 2025
|
|
|
