|
Applecross Senior High School (4002)
|
Student-Centred Funding
|
| Student-Centred Funding - 2025 |
|
| Per Student Funding |
$ |
20,402,231.00 |
| Student and School Characteristics |
$ |
2,162,355.50 |
| Disability Adjustments |
$ |
26,365.00 |
| Targeted Initiatives |
$ |
754,221.92 |
| Operational Response Allocation |
$ |
32,207.22 |
| Regional Allocation |
$ |
0.00 |
| Total 2025 |
$ |
23,377,380.64 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Year 7 |
221 |
140 |
$3,665,279.00 |
| Year 8 |
207 |
131 |
$3,431,866.00 |
| Year 9 |
207 |
132 |
$3,441,189.00 |
| Year 10 |
204 |
130 |
$3,390,506.00 |
| Year 11 |
190 |
121 |
$3,406,515.00 |
| Year 12 |
171 |
109 |
$3,066,876.00 |
| Total |
1,200 |
763 |
$20,402,231.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
10.00 |
$23,480.00 |
| Disability |
96.99 |
$1,847,421.29 |
| English as an Additional Language or Dialect |
66.00 |
$217,734.00 |
| Social Disadvantage |
89.50 |
$73,720.21 |
| Sub Total |
|
$2,162,355.50 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$0.00 |
| Locality |
$0.00 |
| Sub Total |
|
$0.00 |
| |
| Total |
$2,162,355.50 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$15,094.11 |
| Targeted Initiative: Additional support for delivery of mental health programs |
$13,131.02 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$25,849.63 |
| Targeted Initiative: Defence Industry School Pathways Program |
$1,048.00 |
| Targeted Initiative: Gifted and Talented Education Program |
$141,947.00 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$17,720.04 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$13,131.02 |
| Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$152,273.89 |
| Targeted Initiative: Specially Organised Classes (SPORG G&T) |
$71,476.00 |
| Targeted Initiative: VET delivered to secondary students |
$302,551.21 |
| Total |
$754,221.92 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Attraction and Retention |
$11,217.45 |
| Operational Response: Teacher Relief - Curriculum Assessment and Strategic Policy |
$989.77 |
| Operational Response: WA Education Awards |
$20,000.00 |
| Total |
$32,207.22 |
| Note |
|---|
| The 2025 financial details are as at 1 April 2025
|
|
|
