Cannington Community Education Support Centre (6083)

Student-Centred Funding


2020 Results   
Student-Centred Funding - 2020
Per Student Funding $ 1,132,308.00
Student and School Characteristics $ 4,491,461.57
Disability Adjustments $ 117,938.00
Targeted Initiatives $ 122,047.79
Operational Response Allocation $ 6,087.00
Regional Allocation $ 0.00
Total 2020 $ 5,869,842.36
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 5,869,842.36



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Year 7 21 0 $193,431.00  
Year 8 20 0 $184,220.00  
Year 9 22 0 $202,642.00  
Year 10 18 0 $165,798.00  
Year 11 9 0 $89,127.00  
Year 12 30 0 $297,090.00  
Total 120 0 $1,132,308.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 9.00 $18,377.95  
Disability 102.00 $3,998,633.00  
English as an Additional Language or Dialect 0.00 $0.00  
Social Disadvantage 44.82 $41,012.62  
Sub Total $4,058,023.57  
 
School Characteristics
Enrolment-Linked Base $433,438.00  
Locality $0.00  
Sub Total $433,438.00  
 
Total $4,491,461.57  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Additional support for delivery of mental health programs $11,330.20  
Targeted Initiative: In School State Funded Chaplaincy Program $21,769.13  
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time $11,330.20  
Targeted Initiative: School Psychologists - IPS Flexibility $23,876.26  
Targeted Initiative: VET delivered to secondary students $53,742.00  
Total $122,047.79  


Operational Response Allocation (Detail)
  Amount
Operational Response: Split Site Cash Allocation $6,087.00  
Total $6,087.00  



Note
The 2020 financial details are as at 24th March, 2020.