Cyril Jackson Senior Campus Education Support Centre (6048)

Student-Centred Funding


2022 Results   
Student-Centred Funding - 2022
Per Student Funding $ 434,825.00
Student and School Characteristics $ 1,757,651.03
Disability Adjustments $ 0.00
Targeted Initiatives $ 53,884.00
Operational Response Allocation $ 10,625.00
Regional Allocation $ 0.00
Total 2022 $ 2,256,985.03
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 2,256,985.03



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Year 10 5 0 $47,415.00  
Year 11 11 0 $112,145.00  
Year 12 27 0 $275,265.00  
Total 43 0 $434,825.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 2.00 $4,170.00  
Disability 37.00 $1,296,743.00  
English as an Additional Language or Dialect 0.00 $0.00  
Social Disadvantage 12.41 $10,507.03  
Sub Total $1,311,420.03  
 
School Characteristics
Enrolment-Linked Base $446,231.00  
Locality $0.00  
Sub Total $446,231.00  
 
Total $1,757,651.03  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: VET delivered to secondary students $53,884.00  
Total $53,884.00  


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