|
Brookton District High School (4063)
|
Student-Centred Funding
|
Student-Centred Funding - 2024 |
|
Per Student Funding |
$ |
1,054,665.00 |
Student and School Characteristics |
$ |
1,260,682.37 |
Disability Adjustments |
$ |
102,596.95 |
Targeted Initiatives |
$ |
202,404.71 |
Operational Response Allocation |
$ |
7,690.56 |
Regional Allocation |
$ |
0.00 |
Total 2024 |
$ |
2,628,039.59 |
Per Student Funding - At Census
|
Funded Student FTE |
Amount |
Per Student |
Below Threshold |
Above Threshold |
|
Kindergarten |
13 |
0 |
$71,084.00 |
Pre-primary |
12 |
0 |
$114,000.00 |
Year 1 |
11 |
0 |
$104,500.00 |
Year 2 |
13 |
0 |
$123,500.00 |
Year 3 |
17 |
0 |
$161,500.00 |
Year 4 |
12 |
0 |
$95,256.00 |
Year 5 |
13 |
0 |
$103,194.00 |
Year 6 |
8 |
0 |
$63,504.00 |
Year 7 |
9 |
0 |
$93,483.00 |
Year 8 |
4 |
0 |
$41,548.00 |
Year 9 |
5 |
0 |
$51,935.00 |
Year 10 |
3 |
0 |
$31,161.00 |
Total |
120 |
0 |
$1,054,665.00 |
|
|
Student and School Characteristics Funding - At Census
|
Funded Student FTE |
Amount |
|
Student Characteristics |
Aboriginality |
32.00 |
$75,792.95 |
Disability |
49.52 |
$233,402.59 |
English as an Additional Language or Dialect |
3.00 |
$9,627.00 |
Social Disadvantage |
64.35 |
$78,717.62 |
Sub Total |
|
$397,540.16 |
|
School Characteristics |
Enrolment-Linked Base |
$766,998.84 |
Locality |
$96,143.37 |
Sub Total |
|
$863,142.21 |
|
Total |
$1,260,682.37 |
|
|
Targeted Initiatives (Detail)
|
Amount |
Targeted Initiative: Additional Education Assistant FTE |
$96,830.42 |
Targeted Initiative: Additional Educational Adjustment |
$3,125.06 |
Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$24,817.23 |
Targeted Initiative: District High Schools Funding |
$63,423.00 |
Targeted Initiative: Preschool Reform Agreement |
$14,209.00 |
Total |
$202,404.71 |
Operational Response Allocation (Detail)
|
Amount |
Operational Response: Attraction and Retention |
$7,690.56 |
Total |
$7,690.56 |
Note |
The 2024 financial details are as at 26th March 2024
|
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