|
Bunbury Senior High School (4008)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
10,884,250.00 |
| Student and School Characteristics |
$ |
1,638,258.38 |
| Disability Adjustments |
$ |
25,646.00 |
| Targeted Initiatives |
$ |
1,209,586.74 |
| Operational Response Allocation |
$ |
30,147.77 |
| Regional Allocation |
$ |
22,820.00 |
| Total 2024 |
$ |
13,810,708.89 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Year 7 |
214 |
0 |
$2,222,818.00 |
| Year 8 |
195 |
0 |
$2,025,465.00 |
| Year 9 |
195 |
0 |
$2,025,465.00 |
| Year 10 |
188 |
0 |
$1,952,756.00 |
| Year 11 |
140 |
0 |
$1,563,380.00 |
| Year 12 |
98 |
0 |
$1,094,366.00 |
| Total |
1,030 |
0 |
$10,884,250.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
61.00 |
$139,729.80 |
| Disability |
94.09 |
$963,169.69 |
| English as an Additional Language or Dialect |
15.00 |
$48,135.00 |
| Social Disadvantage |
292.76 |
$264,680.05 |
| Sub Total |
|
$1,415,714.54 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$222,543.84 |
| Locality |
$0.00 |
| Sub Total |
|
$222,543.84 |
| |
| Total |
$1,638,258.38 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$21,586.96 |
| 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: Follow the Dream |
$240,269.47 |
| Targeted Initiative: Gifted and Talented Education Program |
$385,433.00 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$26,752.96 |
| Targeted Initiative: Independent Learning Co-ordinators |
$25,507.02 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$12,753.51 |
| Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$99,494.11 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$12,753.51 |
| Targeted Initiative: Specialist Career Practitioners |
$127,535.12 |
| Targeted Initiative: VET delivered to secondary students |
$219,930.34 |
| Total |
$1,209,586.74 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Attraction and Retention |
$7,049.68 |
| Operational Response: Host School Psychologists |
$100.00 |
| Operational Response: South West Schools Regional Sport Coordinator |
$22,376.52 |
| Operational Response: Teacher Relief - Curriculum Assessment and Strategic Policy |
$621.57 |
| Total |
$30,147.77 |
Regional Allocation (Detail)
| |
Amount |
| Regional Allocation: Southwest PEAC Regional Allocation |
$22,820.00 |
| Total |
$22,820.00 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
