|
John Forrest Secondary College (4026)
|
Student-Centred Funding
|
| Student-Centred Funding - 2025 |
|
| Per Student Funding |
$ |
12,658,167.00 |
| Student and School Characteristics |
$ |
1,151,762.06 |
| Disability Adjustments |
$ |
10,107.14 |
| Targeted Initiatives |
$ |
608,699.23 |
| Operational Response Allocation |
$ |
296,341.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2025 |
$ |
14,725,076.43 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Year 7 |
211 |
0 |
$2,253,269.00 |
| Year 8 |
221 |
0 |
$2,360,059.00 |
| Year 9 |
208 |
0 |
$2,221,232.00 |
| Year 10 |
197 |
0 |
$2,103,763.00 |
| Year 11 |
174 |
0 |
$1,997,694.00 |
| Year 12 |
150 |
0 |
$1,722,150.00 |
| Total |
1,161 |
0 |
$12,658,167.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
59.00 |
$138,567.80 |
| Disability |
70.62 |
$605,317.73 |
| English as an Additional Language or Dialect |
28.00 |
$92,372.00 |
| Social Disadvantage |
270.47 |
$263,020.84 |
| Sub Total |
|
$1,099,278.37 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$52,483.69 |
| Locality |
$0.00 |
| Sub Total |
|
$52,483.69 |
| |
| Total |
$1,151,762.06 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$24,688.06 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$25,849.63 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$12,147.48 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$13,131.02 |
| Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$121,819.11 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$13,131.02 |
| Targeted Initiative: Specialist Career Practitioners |
$131,310.15 |
| Targeted Initiative: VET delivered to secondary students |
$266,622.76 |
| Total |
$608,699.23 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Faults Management Program |
$296,341.00 |
| Total |
$296,341.00 |
| Note |
|---|
| The 2025 financial details are as at 1 April 2025
|
|
|
