|
Avonvale Education Support Centre (6041)
|
Student-Centred Funding
|
| Student-Centred Funding - 2026 |
|
| Per Student Funding |
$ |
427,733.00 |
| Student and School Characteristics |
$ |
2,199,240.86 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
63,184.94 |
| Operational Response Allocation |
$ |
0.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2026 |
$ |
2,690,158.80 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
2 |
0 |
$12,076.00 |
| Pre-primary |
2 |
0 |
$20,980.00 |
| Year 1 |
0 |
0 |
$0.00 |
| Year 2 |
1 |
0 |
$10,490.00 |
| Year 3 |
4 |
0 |
$41,960.00 |
| Year 4 |
5 |
0 |
$43,825.00 |
| Year 5 |
4 |
0 |
$35,060.00 |
| Year 6 |
6 |
0 |
$52,590.00 |
| Year 7 |
4 |
0 |
$45,876.00 |
| Year 8 |
3 |
0 |
$34,407.00 |
| Year 9 |
2 |
0 |
$22,938.00 |
| Year 10 |
4 |
0 |
$45,876.00 |
| Year 11 |
2 |
0 |
$24,662.00 |
| Year 12 |
3 |
0 |
$36,993.00 |
| Total |
42 |
0 |
$427,733.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
9.00 |
$23,913.03 |
| Disability |
32.00 |
$1,600,204.30 |
| English as an Additional Language or Dialect |
0.00 |
$0.00 |
| Social Disadvantage |
27.30 |
$35,582.53 |
| Sub Total |
|
$1,659,699.86 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$539,541.00 |
| Locality |
$0.00 |
| Sub Total |
|
$539,541.00 |
| |
| Total |
$2,199,240.86 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$27,561.00 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$14,152.32 |
| Targeted Initiative: Preschool Reform Agreement |
$2,414.00 |
| Targeted Initiative: Principal Wellbeing Services |
$4,000.00 |
| Targeted Initiative: School Breakfast Program Supervision Funding |
$6,472.62 |
| Targeted Initiative: VET delivered to secondary students |
$8,585.00 |
| Total |
$63,184.94 |
| Note |
|---|
| The 2026 financial details are as at 24 March 2026
|
|
|
