Applecross Senior High School (4002)

Student-Centred Funding


2022 Results   
Student-Centred Funding - 2022
Per Student Funding $ 16,431,747.00
Student and School Characteristics $ 1,036,510.47
Disability Adjustments $ 44,620.45
Targeted Initiatives $ 640,937.95
Operational Response Allocation $ 37,498.91
Regional Allocation $ 0.00
Total 2022 $ 18,191,314.78
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 18,191,314.78



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Year 7 213 101 $2,856,058.00  
Year 8 201 94 $2,684,309.00  
Year 9 207 97 $2,766,044.00  
Year 10 221 105 $2,965,038.00  
Year 11 188 88 $2,707,868.00  
Year 12 170 80 $2,452,430.00  
Total 1,200 565 $16,431,747.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 12.00 $25,020.00  
Disability 65.38 $908,431.44  
English as an Additional Language or Dialect 12.00 $35,136.00  
Social Disadvantage 94.28 $67,923.03  
Sub Total $1,036,510.47  
 
School Characteristics
Enrolment-Linked Base $0.00  
Locality $0.00  
Sub Total $0.00  
 
Total $1,036,510.47  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Additional support for delivery of mental health programs $11,479.50  
Targeted Initiative: Gifted and Talented Education Program $127,068.00  
Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials $40,378.95  
Targeted Initiative: In School State Funded Chaplaincy Program $2,239.99  
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time $11,648.96  
Targeted Initiative: National School Chaplaincy Programme $20,280.00  
Targeted Initiative: School Psychologists - Manage own school psychologist FTE $112,802.61  
Targeted Initiative: Specially Organised Classes (SPORG G&T) $65,818.00  
Targeted Initiative: VET delivered to secondary students $249,221.94  
Total $640,937.95  


Operational Response Allocation (Detail)
  Amount
Operational Response: Additional Cleaning Time Coronavirus (COVID-19) $31,678.31  
Operational Response: Covid-19 Support to Schools $1,184.20  
Operational Response: Support for Rehabilitation (Graduated Return to Work) $4,636.40  
Total $37,498.91  



Note
The 2022 financial details are as at 22nd March 2022