|
John Forrest Secondary College (4026)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
12,004,564.00 |
| Student and School Characteristics |
$ |
1,080,814.19 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
567,966.87 |
| Operational Response Allocation |
$ |
294,906.00 |
| Regional Allocation |
$ |
3,500.00 |
| Total 2024 |
$ |
13,951,751.06 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Year 7 |
225 |
0 |
$2,337,075.00 |
| Year 8 |
209 |
0 |
$2,170,883.00 |
| Year 9 |
193 |
0 |
$2,004,691.00 |
| Year 10 |
189 |
0 |
$1,963,143.00 |
| Year 11 |
156 |
0 |
$1,742,052.00 |
| Year 12 |
160 |
0 |
$1,786,720.00 |
| Total |
1,132 |
0 |
$12,004,564.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
54.00 |
$123,336.00 |
| Disability |
77.12 |
$528,679.66 |
| English as an Additional Language or Dialect |
21.00 |
$67,389.00 |
| Social Disadvantage |
280.53 |
$272,391.99 |
| Sub Total |
|
$991,796.65 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$89,017.54 |
| Locality |
$0.00 |
| Sub Total |
|
$89,017.54 |
| |
| Total |
$1,080,814.19 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$19,980.24 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$24,817.23 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$12,753.51 |
| Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$104,872.17 |
| 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 |
$253,727.17 |
| Targeted Initiative: Vocational Education and Training Teachers Professional Learning |
$11,527.92 |
| Total |
$567,966.87 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Faults Management Program |
$293,407.00 |
| Operational Response: Maintenance Works |
$1,499.00 |
| Total |
$294,906.00 |
Regional Allocation (Detail)
| |
Amount |
| Regional Allocation: North Metro Regional Operational Response Allocation |
$3,500.00 |
| Total |
$3,500.00 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
