|
Cyril Jackson Senior Campus Education Support Centre (6048)
|
Student-Centred Funding
|
| Student-Centred Funding - 2025 |
|
| Per Student Funding |
$ |
488,069.00 |
| Student and School Characteristics |
$ |
1,930,588.59 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
83,413.63 |
| Operational Response Allocation |
$ |
0.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2025 |
$ |
2,502,071.22 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Year 10 |
7 |
0 |
$74,753.00 |
| Year 11 |
6 |
0 |
$68,886.00 |
| Year 12 |
30 |
0 |
$344,430.00 |
| Total |
43 |
0 |
$488,069.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
3.00 |
$7,087.97 |
| Disability |
36.00 |
$1,401,999.00 |
| English as an Additional Language or Dialect |
0.00 |
$0.00 |
| Social Disadvantage |
18.56 |
$19,089.62 |
| Sub Total |
|
$1,428,176.59 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$502,412.00 |
| Locality |
$0.00 |
| Sub Total |
|
$502,412.00 |
| |
| Total |
$1,930,588.59 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$25,849.63 |
| Targeted Initiative: VET delivered to secondary students |
$57,564.00 |
| Total |
$83,413.63 |
| Note |
|---|
| The 2025 financial details are as at 1 April 2025
|
|
|
