|
Kent Street Senior High School (4029)
|
Student-Centred Funding
|
| Student-Centred Funding - 2023 |
|
| Per Student Funding |
$ |
11,488,829.00 |
| Student and School Characteristics |
$ |
1,270,386.76 |
| Disability Adjustments |
$ |
9,498.39 |
| Targeted Initiatives |
$ |
618,973.14 |
| Operational Response Allocation |
$ |
76,826.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2023 |
$ |
13,464,513.29 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
13,464,513.29 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Year 7 |
168 |
0 |
$1,685,880.00 |
| Year 8 |
201 |
0 |
$2,017,035.00 |
| Year 9 |
181 |
0 |
$1,816,335.00 |
| Year 10 |
196 |
0 |
$1,966,860.00 |
| Year 11 |
221 |
0 |
$2,384,369.00 |
| Year 12 |
150 |
0 |
$1,618,350.00 |
| Total |
1,117 |
0 |
$11,488,829.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
88.00 |
$195,892.47 |
| Disability |
89.83 |
$720,054.39 |
| English as an Additional Language or Dialect |
7.00 |
$21,700.00 |
| Social Disadvantage |
242.24 |
$227,760.43 |
| Sub Total |
|
$1,165,407.29 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$104,979.47 |
| Locality |
$0.00 |
| Sub Total |
|
$104,979.47 |
| |
| Total |
$1,270,386.76 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$28,646.48 |
| Targeted Initiative: Additional support for delivery of mental health programs |
$12,369.24 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$15,466.30 |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$23,211.84 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$12,369.24 |
| Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$99,104.81 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$12,369.24 |
| Targeted Initiative: Specialist Career Practitioners |
$123,692.43 |
| Targeted Initiative: VET delivered to secondary students |
$291,743.56 |
| Total |
$618,973.14 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Kent Street Senior High School Aviation |
$26,826.00 |
| Operational Response: Minor Works |
$50,000.00 |
| Total |
$76,826.00 |
| Note |
|---|
| The 2023 financial details are as at 28th March 2023
|
|
|
