|
Busselton Senior High School (4009)
|
Student-Centred Funding
|
| Student-Centred Funding - 2022 |
|
| Per Student Funding |
$ |
6,646,314.00 |
| Student and School Characteristics |
$ |
1,596,071.36 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
513,070.68 |
| Operational Response Allocation |
$ |
32,871.16 |
| Regional Allocation |
$ |
7,002.00 |
| Total 2022 |
$ |
8,795,329.20 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
8,795,329.20 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Year 7 |
108 |
0 |
$1,024,164.00 |
| Year 8 |
115 |
0 |
$1,090,545.00 |
| Year 9 |
131 |
0 |
$1,242,273.00 |
| Year 10 |
134 |
0 |
$1,270,722.00 |
| Year 11 |
108 |
0 |
$1,101,060.00 |
| Year 12 |
90 |
0 |
$917,550.00 |
| Total |
686 |
0 |
$6,646,314.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
89.00 |
$190,237.58 |
| Disability |
91.21 |
$465,855.32 |
| English as an Additional Language or Dialect |
3.00 |
$8,784.00 |
| Social Disadvantage |
338.30 |
$316,835.96 |
| Sub Total |
|
$981,712.86 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$614,358.50 |
| Locality |
$0.00 |
| Sub Total |
|
$614,358.50 |
| |
| Total |
$1,596,071.36 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Aboriginal and Islander Education Officer (AIEO) FTE |
$47,051.48 |
| Targeted Initiative: Additional support for delivery of mental health programs |
$11,479.50 |
| 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: Road Safety Professional Learning |
$571.12 |
| Targeted Initiative: Small Senior High Schools |
$162,338.26 |
| Targeted Initiative: Specialist Career Practitioners |
$60,646.63 |
| Targeted Initiative: VET delivered to secondary students |
$196,814.74 |
| Total |
$513,070.68 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$26,447.01 |
| Operational Response: Bus Duties |
$6,424.15 |
| Total |
$32,871.16 |
Regional Allocation (Detail)
| |
Amount |
| Regional Allocation: Southwest Hosting Regional Teams in Schools |
$3,460.00 |
| Regional Allocation: Southwest Operational Response Allocation |
$3,542.00 |
| Total |
$7,002.00 |
| Note |
|---|
| The 2022 financial details are as at 22nd March 2022
|
|
|
