|
Manjimup Senior High School (4032)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
6,384,658.80 |
| Student and School Characteristics |
$ |
1,876,459.09 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
817,695.03 |
| Operational Response Allocation |
$ |
98,182.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
9,176,994.92 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Year 7 |
94.00 |
0.00 |
$976,378.00 |
| Year 8 |
77.00 |
0.00 |
$799,799.00 |
| Year 9 |
87.00 |
0.00 |
$903,669.00 |
| Year 10 |
95.00 |
0.00 |
$986,765.00 |
| Year 11 |
132.00 |
0.00 |
$1,474,044.00 |
| Year 12 |
111.40 |
0.00 |
$1,244,003.80 |
| Total |
596.40 |
0.00 |
$6,384,658.80 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
55.00 |
$127,294.84 |
| Disability |
71.42 |
$431,960.18 |
| English as an Additional Language or Dialect |
5.00 |
$16,045.00 |
| Social Disadvantage |
219.09 |
$214,144.02 |
| Sub Total |
|
$789,444.04 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$790,161.55 |
| Locality |
$296,853.50 |
| Sub Total |
|
$1,087,015.05 |
| |
| Total |
$1,876,459.09 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Aboriginal and Islander Education Officer (AIEO) FTE |
$22,481.23 |
| Targeted Initiative: Additional Educational Adjustment |
$18,243.13 |
| 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: HALT Targeted Positions Trial |
$17,195.00 |
| Targeted Initiative: Independent Learning Co-ordinators |
$51,014.05 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$12,753.51 |
| Targeted Initiative: School Based Apprenticeships and Traineeships Support |
$23,000.00 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$12,753.51 |
| Targeted Initiative: Small Secondary Schools |
$252,241.51 |
| Targeted Initiative: Specialist Career Practitioners |
$127,535.12 |
| Targeted Initiative: VET delivered to secondary students |
$232,341.53 |
| Targeted Initiative: Vocational Education and Training Teachers Professional Learning |
$10,565.70 |
| Total |
$817,695.03 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Farm Operating Allocation |
$5,200.00 |
| Operational Response: Farm Staff at Farm Schools |
$92,482.00 |
| Operational Response: Host School Psychologists |
$500.00 |
| Total |
$98,182.00 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
