|
Cannington Community Education Support Centre (6083)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
1,301,534.00 |
| Student and School Characteristics |
$ |
5,439,879.27 |
| Disability Adjustments |
$ |
52,386.00 |
| Targeted Initiatives |
$ |
170,144.18 |
| Operational Response Allocation |
$ |
6,265.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
6,970,208.45 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Year 7 |
21 |
0 |
$218,127.00 |
| Year 8 |
20 |
0 |
$207,740.00 |
| Year 9 |
19 |
0 |
$197,353.00 |
| Year 10 |
18 |
0 |
$186,966.00 |
| Year 11 |
21 |
0 |
$234,507.00 |
| Year 12 |
23 |
0 |
$256,841.00 |
| Total |
122 |
0 |
$1,301,534.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
10.00 |
$23,070.57 |
| Disability |
113.00 |
$4,884,693.00 |
| English as an Additional Language or Dialect |
0.00 |
$0.00 |
| Social Disadvantage |
42.55 |
$43,388.70 |
| Sub Total |
|
$4,951,152.27 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$488,727.00 |
| Locality |
$0.00 |
| Sub Total |
|
$488,727.00 |
| |
| Total |
$5,439,879.27 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional support for delivery of mental health programs |
$12,753.51 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$24,817.23 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$12,753.51 |
| Targeted Initiative: School Based Apprenticeships and Traineeships Support |
$1,000.00 |
| Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$37,646.42 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$12,753.51 |
| Targeted Initiative: VET delivered to secondary students |
$68,420.00 |
| Total |
$170,144.18 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Host School Psychologists |
$25.00 |
| Operational Response: Split Site Cash Allocation |
$6,240.00 |
| Total |
$6,265.00 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
