|
Mukinbudin District High School (4087)
|
Student-Centred Funding
|
| Student-Centred Funding - 2025 |
|
| Per Student Funding |
$ |
1,024,187.00 |
| Student and School Characteristics |
$ |
1,072,310.97 |
| Disability Adjustments |
$ |
22,390.38 |
| Targeted Initiatives |
$ |
165,173.21 |
| Operational Response Allocation |
$ |
1,865.12 |
| Regional Allocation |
$ |
0.00 |
| Total 2025 |
$ |
2,285,926.68 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
11 |
0 |
$61,842.00 |
| Pre-primary |
8 |
0 |
$78,136.00 |
| Year 1 |
11 |
0 |
$107,437.00 |
| Year 2 |
5 |
0 |
$48,835.00 |
| Year 3 |
8 |
0 |
$78,136.00 |
| Year 4 |
10 |
0 |
$81,610.00 |
| Year 5 |
9 |
0 |
$73,449.00 |
| Year 6 |
9 |
0 |
$73,449.00 |
| Year 7 |
10 |
0 |
$106,790.00 |
| Year 8 |
8 |
0 |
$85,432.00 |
| Year 9 |
10 |
0 |
$106,790.00 |
| Year 10 |
5 |
0 |
$53,395.00 |
| Year 11 |
5 |
0 |
$57,405.00 |
| Year 12 |
1 |
0 |
$11,481.00 |
| Total |
110 |
0 |
$1,024,187.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
5.00 |
$10,566.00 |
| Disability |
16.79 |
$20,539.25 |
| English as an Additional Language or Dialect |
0.00 |
$0.00 |
| Social Disadvantage |
39.82 |
$41,207.55 |
| Sub Total |
|
$72,312.80 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$823,928.84 |
| Locality |
$176,069.33 |
| Sub Total |
|
$999,998.17 |
| |
| Total |
$1,072,310.97 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$2,150.11 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$31,056.10 |
| Targeted Initiative: District High Schools Funding |
$108,707.00 |
| Targeted Initiative: Preschool Reform Agreement |
$12,364.00 |
| Targeted Initiative: Sporting Schools Programme |
$4,500.00 |
| Targeted Initiative: VET delivered to secondary students |
$6,396.00 |
| Total |
$165,173.21 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Support for swimming program |
$1,865.12 |
| Total |
$1,865.12 |
| Note |
|---|
| The 2025 financial details are as at 1 April 2025
|
|
|
