|
Applecross Senior High School (4002)
|
Student-Centred Funding
|
| 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
|
|
|
