John Forrest Secondary College (4026)

Student-Centred Funding


2021 Results   
Student-Centred Funding - 2021
Per Student Funding $ 10,596,463.00
Student and School Characteristics $ 776,988.39
Disability Adjustments $ 0.00
Targeted Initiatives $ 374,428.04
Operational Response Allocation $ 331,071.29
Regional Allocation $ 3,000.00
Total 2021 $ 12,081,950.72
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 12,081,950.72



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Year 7 192 0 $1,792,320.00  
Year 8 198 0 $1,848,330.00  
Year 9 196 0 $1,829,660.00  
Year 10 175 0 $1,633,625.00  
Year 11 167 0 $1,676,012.00  
Year 12 181 0 $1,816,516.00  
Total 1,109 0 $10,596,463.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 42.00 $86,226.00  
Disability 74.37 $312,348.13  
English as an Additional Language or Dialect 11.00 $31,713.00  
Social Disadvantage 287.70 $239,625.33  
Sub Total $669,912.46  
 
School Characteristics
Enrolment-Linked Base $107,075.93  
Locality $0.00  
Sub Total $107,075.93  
 
Total $776,988.39  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials $21,136.98  
Targeted Initiative: In School State Funded Chaplaincy Program $22,132.67  
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time $11,479.51  
Targeted Initiative: School Psychologists - IPS Flexibility $74,951.92  
Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers $11,479.51  
Targeted Initiative: VET delivered to secondary students $233,247.45  
Total $374,428.04  


Operational Response Allocation (Detail)
  Amount
Operational Response: Additional Cleaning Time Coronavirus (COVID-19) $44,876.29  
Operational Response: Faults Management Program $286,195.00  
Total $331,071.29  


Regional Allocation (Detail)
  Amount
Regional Allocation: North Metro Regional Operational Response Allocation $3,000.00  
Total $3,000.00  

Note
The 2021 financial details are as at 24th March, 2021.