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Applecross Senior High School (4002)
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Student-Centred Funding
|
Student-Centred Funding - 2024 |
|
Per Student Funding |
$ |
19,313,444.00 |
Student and School Characteristics |
$ |
1,614,603.97 |
Disability Adjustments |
$ |
39,617.23 |
Targeted Initiatives |
$ |
735,756.80 |
Operational Response Allocation |
$ |
5,000.00 |
Regional Allocation |
$ |
0.00 |
Total 2024 |
$ |
21,708,422.00 |
Per Student Funding - At Census
|
Funded Student FTE |
Amount |
Per Student |
Below Threshold |
Above Threshold |
|
Year 7 |
205 |
120 |
$3,217,495.00 |
Year 8 |
208 |
121 |
$3,257,724.00 |
Year 9 |
207 |
122 |
$3,256,405.00 |
Year 10 |
197 |
115 |
$3,089,059.00 |
Year 11 |
183 |
108 |
$3,107,145.00 |
Year 12 |
200 |
117 |
$3,385,616.00 |
Total |
1,200 |
703 |
$19,313,444.00 |
|
|
Student and School Characteristics Funding - At Census
|
Funded Student FTE |
Amount |
|
Student Characteristics |
Aboriginality |
11.00 |
$25,124.00 |
Disability |
77.55 |
$1,344,610.12 |
English as an Additional Language or Dialect |
51.00 |
$163,659.00 |
Social Disadvantage |
99.38 |
$81,210.85 |
Sub Total |
|
$1,614,603.97 |
|
School Characteristics |
Enrolment-Linked Base |
$0.00 |
Locality |
$0.00 |
Sub Total |
|
$0.00 |
|
Total |
$1,614,603.97 |
|
|
Targeted Initiatives (Detail)
|
Amount |
Targeted Initiative: Additional Educational Adjustment |
$10,949.26 |
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: Gifted and Talented Education Program |
$138,071.00 |
Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$15,937.48 |
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$12,753.51 |
Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$139,829.56 |
Targeted Initiative: Specially Organised Classes (SPORG G&T) |
$69,800.00 |
Targeted Initiative: VET delivered to secondary students |
$310,578.51 |
Targeted Initiative: Vocational Education and Training Teachers Professional Learning |
$266.74 |
Total |
$735,756.80 |
Operational Response Allocation (Detail)
|
Amount |
Operational Response: WA Education Awards |
$5,000.00 |
Total |
$5,000.00 |
Note |
The 2024 financial details are as at 26th March 2024
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