|
John Forrest Secondary College (4026)
|
Student-Centred Funding
|
| Student-Centred Funding - 2026 |
|
| Per Student Funding |
$ |
13,664,210.00 |
| Student and School Characteristics |
$ |
1,486,079.14 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
633,212.84 |
| Operational Response Allocation |
$ |
299,304.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2026 |
$ |
16,082,805.98 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Year 7 |
222 |
0 |
$2,546,118.00 |
| Year 8 |
201 |
0 |
$2,305,269.00 |
| Year 9 |
209 |
0 |
$2,397,021.00 |
| Year 10 |
196 |
0 |
$2,247,924.00 |
| Year 11 |
176 |
0 |
$2,170,256.00 |
| Year 12 |
162 |
0 |
$1,997,622.00 |
| Total |
1,166 |
0 |
$13,664,210.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
59.00 |
$148,826.21 |
| Disability |
105.57 |
$901,014.48 |
| English as an Additional Language or Dialect |
33.00 |
$116,919.00 |
| Social Disadvantage |
258.24 |
$270,183.14 |
| Sub Total |
|
$1,436,942.83 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$49,136.31 |
| Locality |
$0.00 |
| Sub Total |
|
$49,136.31 |
| |
| Total |
$1,486,079.14 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$27,561.00 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$5,674.94 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$14,152.32 |
| Targeted Initiative: Principal Wellbeing Services |
$1,000.00 |
| Targeted Initiative: Professional Learning for New Employees (EBA) |
$329.93 |
| Targeted Initiative: School Psychologists - Manage Own School Psychologist FTE |
$130,719.73 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$14,152.32 |
| Targeted Initiative: Specialist Career Practitioners |
$141,523.22 |
| Targeted Initiative: Supported Pathways for Career Changers (BFSA) |
$4,858.24 |
| Targeted Initiative: VET delivered to secondary students |
$293,241.14 |
| Total |
$633,212.84 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Faults Management Program |
$299,304.00 |
| Total |
$299,304.00 |
| Note |
|---|
| The 2026 financial details are as at 24 March 2026
|
|
|
