|
Cyril Jackson Senior Campus Education Support Centre (6048)
|
Student-Centred Funding
|
| Student-Centred Funding - 2026 |
|
| Per Student Funding |
$ |
523,337.00 |
| Student and School Characteristics |
$ |
2,398,843.72 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
88,656.00 |
| Operational Response Allocation |
$ |
0.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2026 |
$ |
3,010,836.72 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Year 10 |
8 |
0 |
$91,752.00 |
| Year 11 |
14 |
0 |
$172,634.00 |
| Year 12 |
21 |
0 |
$258,951.00 |
| Total |
43 |
0 |
$523,337.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
1.00 |
$2,522.00 |
| Disability |
27.00 |
$1,835,460.00 |
| English as an Additional Language or Dialect |
0.00 |
$0.00 |
| Social Disadvantage |
19.00 |
$21,320.72 |
| Sub Total |
|
$1,859,302.72 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$539,541.00 |
| Locality |
$0.00 |
| Sub Total |
|
$539,541.00 |
| |
| Total |
$2,398,843.72 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$27,561.00 |
| Targeted Initiative: Principal Wellbeing Services |
$1,000.00 |
| Targeted Initiative: VET delivered to secondary students |
$60,095.00 |
| Total |
$88,656.00 |
| Note |
|---|
| The 2026 financial details are as at 24 March 2026
|
|
|
