|
Cyril Jackson Senior Campus Education Support Centre (6048)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
410,839.00 |
| Student and School Characteristics |
$ |
1,563,825.12 |
| Disability Adjustments |
$ |
25,646.00 |
| Targeted Initiatives |
$ |
74,577.21 |
| Operational Response Allocation |
$ |
0.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
2,074,887.33 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Year 10 |
3 |
0 |
$31,161.00 |
| Year 11 |
8 |
0 |
$89,336.00 |
| Year 12 |
26 |
0 |
$290,342.00 |
| Total |
37 |
0 |
$410,839.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
3.00 |
$6,919.25 |
| Disability |
32.00 |
$1,056,686.00 |
| English as an Additional Language or Dialect |
0.00 |
$0.00 |
| Social Disadvantage |
12.57 |
$11,492.87 |
| Sub Total |
|
$1,075,098.12 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$488,727.00 |
| Locality |
$0.00 |
| Sub Total |
|
$488,727.00 |
| |
| Total |
$1,563,825.12 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$24,817.23 |
| Targeted Initiative: VET delivered to secondary students |
$49,759.98 |
| Total |
$74,577.21 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
