|
Cyril Jackson Senior Campus Education Support Centre (6048)
|
Student-Centred Funding
|
| 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
|
|
|
