|
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
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