|
Applecross Senior High School (4002)
|
Student-Centred Funding
|
| Student-Centred Funding - 2026 |
|
| Per Student Funding |
$ |
22,228,729.00 |
| Student and School Characteristics |
$ |
2,588,447.61 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
888,687.87 |
| Operational Response Allocation |
$ |
2,810.30 |
| Regional Allocation |
$ |
0.00 |
| Total 2026 |
$ |
25,708,674.78 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Year 7 |
192 |
127 |
$3,473,699.00 |
| Year 8 |
219 |
145 |
$3,963,596.00 |
| Year 9 |
204 |
134 |
$3,681,418.00 |
| Year 10 |
203 |
134 |
$3,669,949.00 |
| Year 11 |
198 |
130 |
$3,855,288.00 |
| Year 12 |
184 |
121 |
$3,584,779.00 |
| Total |
1,200 |
791 |
$22,228,729.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
17.00 |
$42,874.00 |
| Disability |
132.74 |
$2,252,748.53 |
| English as an Additional Language or Dialect |
61.00 |
$216,123.00 |
| Social Disadvantage |
87.13 |
$76,702.08 |
| Sub Total |
|
$2,588,447.61 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$0.00 |
| Locality |
$0.00 |
| Sub Total |
|
$0.00 |
| |
| Total |
$2,588,447.61 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional support for delivery of mental health programs |
$14,153.33 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$27,561.00 |
| Targeted Initiative: Consent and Respectful Relationships Education (CRRE) |
$7,000.00 |
| Targeted Initiative: Footwear and School Staff Shirt for Cleaners and Home Economics Assistants |
$2,490.00 |
| Targeted Initiative: Gifted and Talented Education Program |
$151,991.00 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$69,579.52 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$14,152.32 |
| Targeted Initiative: Principal Wellbeing Services |
$1,000.00 |
| Targeted Initiative: Professional Learning for New Employees (EBA) |
$659.85 |
| Targeted Initiative: School Psychologists - Manage Own School Psychologist FTE |
$169,341.47 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$14,152.32 |
| Targeted Initiative: Specially Organised Classes (SPORG G&T) |
$75,510.00 |
| Targeted Initiative: Supported Pathways for Career Changers (BFSA) |
$1,619.42 |
| Targeted Initiative: VET delivered to secondary students |
$318,786.85 |
| Targeted Initiative: Vocational Education and Training Teachers Professional Learning |
$20,690.79 |
| Total |
$888,687.87 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Teacher Relief - Curriculum Assessment and Strategic Policy |
$350.30 |
| Operational Response: Transportable Relocations |
$2,460.00 |
| Total |
$2,810.30 |
| Note |
|---|
| The 2026 financial details are as at 24 March 2026
|
|
|
