John Forrest Secondary College (4026)

Student-Centred Funding


2022 Results   
Student-Centred Funding - 2022
Per Student Funding $ 10,568,582.00
Student and School Characteristics $ 815,518.82
Disability Adjustments $ 0.00
Targeted Initiatives $ 421,576.61
Operational Response Allocation $ 312,602.52
Regional Allocation $ 0.00
Total 2022 $ 12,118,279.95
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 12,118,279.95



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Year 7 199 0 $1,887,117.00  
Year 8 193 0 $1,830,219.00  
Year 9 188 0 $1,782,804.00  
Year 10 184 0 $1,744,872.00  
Year 11 169 0 $1,722,955.00  
Year 12 157 0 $1,600,615.00  
Total 1,090 0 $10,568,582.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 40.00 $83,400.00  
Disability 70.03 $344,684.80  
English as an Additional Language or Dialect 10.00 $29,280.00  
Social Disadvantage 268.19 $226,676.52  
Sub Total $684,041.32  
 
School Characteristics
Enrolment-Linked Base $131,477.50  
Locality $0.00  
Sub Total $131,477.50  
 
Total $815,518.82  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials $7,148.51  
Targeted Initiative: In School State Funded Chaplaincy Program $22,519.99  
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time $11,648.96  
Targeted Initiative: School Psychologists - Manage own school psychologist FTE $83,375.84  
Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers $11,648.96  
Targeted Initiative: Specialist Career Practitioners $58,405.49  
Targeted Initiative: VET delivered to secondary students $226,828.86  
Total $421,576.61  


Operational Response Allocation (Detail)
  Amount
Operational Response: Additional Cleaning Time Coronavirus (COVID-19) $24,976.52  
Operational Response: Faults Management Program $287,626.00  
Total $312,602.52  



Note
The 2022 financial details are as at 22nd March 2022