|
Busselton Senior High School (4009)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
6,559,319.00 |
| Student and School Characteristics |
$ |
2,075,787.80 |
| Disability Adjustments |
$ |
25,646.00 |
| Targeted Initiatives |
$ |
743,236.25 |
| Operational Response Allocation |
$ |
49,083.03 |
| Regional Allocation |
$ |
2,430.00 |
| Total 2024 |
$ |
9,455,502.08 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Year 7 |
84 |
0 |
$872,508.00 |
| Year 8 |
109 |
0 |
$1,132,183.00 |
| Year 9 |
120 |
0 |
$1,246,440.00 |
| Year 10 |
111 |
0 |
$1,152,957.00 |
| Year 11 |
103 |
0 |
$1,150,201.00 |
| Year 12 |
90 |
0 |
$1,005,030.00 |
| Total |
617 |
0 |
$6,559,319.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
79.00 |
$184,882.64 |
| Disability |
125.86 |
$790,122.35 |
| English as an Additional Language or Dialect |
10.00 |
$32,090.00 |
| Social Disadvantage |
292.99 |
$305,498.34 |
| Sub Total |
|
$1,312,593.33 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$763,194.47 |
| Locality |
$0.00 |
| Sub Total |
|
$763,194.47 |
| |
| Total |
$2,075,787.80 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Aboriginal and Islander Education Officer (AIEO) FTE |
$52,456.20 |
| Targeted Initiative: Additional Educational Adjustment |
$26,783.22 |
| 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: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$8,850.59 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$12,753.51 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$12,753.51 |
| Targeted Initiative: Small Secondary Schools |
$235,126.31 |
| Targeted Initiative: Specialist Career Practitioners |
$127,535.12 |
| Targeted Initiative: VET delivered to secondary students |
$218,251.09 |
| Targeted Initiative: Vocational Education and Training Teachers Professional Learning |
$11,155.96 |
| Total |
$743,236.25 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Aboriginal Girls Engagement Program |
$42,965.00 |
| Operational Response: Host School Psychologists |
$500.00 |
| Operational Response: Support for Rehabilitation (Graduated Return to Work) |
$5,618.03 |
| Total |
$49,083.03 |
Regional Allocation (Detail)
| |
Amount |
| Regional Allocation: Southwest Hosting Regional Teams in Schools |
$2,430.00 |
| Total |
$2,430.00 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
