Cannington Community Education Support Centre (6083)

Student-Centred Funding


2022 Results   
Student-Centred Funding - 2022
Per Student Funding $ 1,246,576.00
Student and School Characteristics $ 4,584,877.95
Disability Adjustments $ 512,894.45
Targeted Initiatives $ 162,332.64
Operational Response Allocation $ 45,869.12
Regional Allocation $ 0.00
Total 2022 $ 6,552,550.16
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 6,552,550.16



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Year 7 21 0 $199,143.00  
Year 8 19 0 $180,177.00  
Year 9 21 0 $199,143.00  
Year 10 21 0 $199,143.00  
Year 11 22 0 $224,290.00  
Year 12 24 0 $244,680.00  
Total 128 0 $1,246,576.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 10.00 $21,035.18  
Disability 101.00 $4,069,704.00  
English as an Additional Language or Dialect 0.00 $0.00  
Social Disadvantage 50.90 $47,907.77  
Sub Total $4,138,646.95  
 
School Characteristics
Enrolment-Linked Base $446,231.00  
Locality $0.00  
Sub Total $446,231.00  
 
Total $4,584,877.95  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Additional support for delivery of mental health programs $11,479.50  
Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials $7,148.51  
Targeted Initiative: In School State Funded Chaplaincy Program $22,519.99  
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time $11,648.96  
Targeted Initiative: School Psychologists - Manage own school psychologist FTE $34,331.23  
Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers $11,648.96  
Targeted Initiative: VET delivered to secondary students $63,555.49  
Total $162,332.64  


Operational Response Allocation (Detail)
  Amount
Operational Response: Additional Cleaning Time Coronavirus (COVID-19) $625.00  
Operational Response: Attraction and Retention $29,127.12  
Operational Response: Covid-19 Support to Schools $10,000.00  
Operational Response: Split Site Cash Allocation $6,117.00  
Total $45,869.12  



Note
The 2022 financial details are as at 22nd March 2022