|
Margaret River Senior High School (4033)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
12,803,704.00 |
| Student and School Characteristics |
$ |
1,499,160.03 |
| Disability Adjustments |
$ |
59,841.26 |
| Targeted Initiatives |
$ |
357,374.99 |
| Operational Response Allocation |
$ |
126,081.56 |
| Regional Allocation |
$ |
1,620.00 |
| Total 2024 |
$ |
14,847,781.84 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Year 7 |
219 |
1 |
$2,283,821.00 |
| Year 8 |
209 |
1 |
$2,179,951.00 |
| Year 9 |
235 |
3 |
$2,468,149.00 |
| Year 10 |
197 |
1 |
$2,055,307.00 |
| Year 11 |
195 |
1 |
$2,187,413.00 |
| Year 12 |
145 |
1 |
$1,629,063.00 |
| Total |
1,200 |
8 |
$12,803,704.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
33.00 |
$75,372.00 |
| Disability |
111.54 |
$1,205,241.88 |
| English as an Additional Language or Dialect |
2.00 |
$6,418.00 |
| Social Disadvantage |
206.45 |
$170,896.04 |
| Sub Total |
|
$1,457,927.92 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$0.00 |
| Locality |
$41,232.11 |
| Sub Total |
|
$41,232.11 |
| |
| Total |
$1,499,160.03 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Aboriginal and Islander Education Officer (AIEO) FTE |
$14,987.49 |
| Targeted Initiative: Additional Educational Adjustment |
$24,558.02 |
| Targeted Initiative: Additional support for delivery of mental health programs |
$12,753.51 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$24,817.23 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$9,077.46 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$12,753.51 |
| Targeted Initiative: VET delivered to secondary students |
$258,427.77 |
| Total |
$357,374.99 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Agricultural Education Farms Provision Trust Fund |
$20,000.00 |
| Operational Response: Attraction and Retention |
$7,690.56 |
| Operational Response: Farm Operating Allocation |
$4,200.00 |
| Operational Response: Farm Staff at Farm Schools |
$92,482.00 |
| Operational Response: Host School Psychologists |
$650.00 |
| Operational Response: Personal Care in Schools Payments |
$1,059.00 |
| Total |
$126,081.56 |
Regional Allocation (Detail)
| |
Amount |
| Regional Allocation: Southwest Hosting Regional Teams in Schools |
$1,620.00 |
| Total |
$1,620.00 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
