Albany Secondary Education Support Centre (6151)
|
Student-Centred Funding
|
Student-Centred Funding - 2024 |
|
Per Student Funding |
$ |
629,213.00 |
Student and School Characteristics |
$ |
3,316,278.87 |
Disability Adjustments |
$ |
0.00 |
Targeted Initiatives |
$ |
58,935.35 |
Operational Response Allocation |
$ |
21,779.24 |
Regional Allocation |
$ |
0.00 |
Total 2024 |
$ |
4,026,206.46 |
Per Student Funding - At Census
|
Funded Student FTE |
Amount |
Per Student |
Below Threshold |
Above Threshold |
|
Year 7 |
6 |
0 |
$62,322.00 |
Year 8 |
9 |
0 |
$93,483.00 |
Year 9 |
11 |
0 |
$114,257.00 |
Year 10 |
12 |
0 |
$124,644.00 |
Year 11 |
9 |
0 |
$100,503.00 |
Year 12 |
12 |
0 |
$134,004.00 |
Total |
59 |
0 |
$629,213.00 |
|
|
Student and School Characteristics Funding - At Census
|
Funded Student FTE |
Amount |
|
Student Characteristics |
Aboriginality |
7.00 |
$16,334.57 |
Disability |
55.00 |
$2,742,656.00 |
English as an Additional Language or Dialect |
0.00 |
$0.00 |
Social Disadvantage |
30.12 |
$33,893.90 |
Sub Total |
|
$2,792,884.47 |
|
School Characteristics |
Enrolment-Linked Base |
$488,727.00 |
Locality |
$34,667.40 |
Sub Total |
|
$523,394.40 |
|
Total |
$3,316,278.87 |
|
|
Targeted Initiatives (Detail)
|
Amount |
Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$24,817.23 |
Targeted Initiative: VET delivered to secondary students |
$32,655.00 |
Targeted Initiative: Vocational Education and Training Teachers Professional Learning |
$1,463.12 |
Total |
$58,935.35 |
Operational Response Allocation (Detail)
|
Amount |
Operational Response: Attraction and Retention |
$10,894.96 |
Operational Response: Employee Support Bureau |
$517.20 |
Operational Response: Support for Rehabilitation (Graduated Return to Work) |
$10,367.08 |
Total |
$21,779.24 |
Note |
The 2024 financial details are as at 26th March 2024
|
|
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