|
Narrogin Senior High School (4039)
|
Student-Centred Funding
|
| Student-Centred Funding - 2022 |
|
| Per Student Funding |
$ |
6,137,307.00 |
| Student and School Characteristics |
$ |
2,228,277.40 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
505,552.29 |
| Operational Response Allocation |
$ |
51,835.74 |
| Regional Allocation |
$ |
34,800.00 |
| Total 2022 |
$ |
8,957,772.43 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
8,957,772.43 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Year 7 |
113 |
0 |
$1,071,579.00 |
| Year 8 |
106 |
0 |
$1,005,198.00 |
| Year 9 |
120 |
0 |
$1,137,960.00 |
| Year 10 |
105 |
0 |
$995,715.00 |
| Year 11 |
83 |
0 |
$846,185.00 |
| Year 12 |
106 |
0 |
$1,080,670.00 |
| Total |
633 |
0 |
$6,137,307.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
104.00 |
$224,666.58 |
| Disability |
111.40 |
$781,524.34 |
| English as an Additional Language or Dialect |
2.00 |
$5,856.00 |
| Social Disadvantage |
247.79 |
$232,794.64 |
| Sub Total |
|
$1,244,841.56 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$677,706.75 |
| Locality |
$305,729.09 |
| Sub Total |
|
$983,435.84 |
| |
| Total |
$2,228,277.40 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Aboriginal and Islander Education Officer (AIEO) FTE |
$40,329.84 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$23,369.63 |
| Targeted Initiative: Independent Learning Co-Ordinators |
$70,893.73 |
| Targeted Initiative: Small Senior High Schools |
$202,543.53 |
| Targeted Initiative: VET delivered to secondary students |
$168,415.56 |
| Total |
$505,552.29 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$22,417.66 |
| Operational Response: Attraction and Retention |
$19,418.08 |
| Operational Response: WA Curriculum Support |
$10,000.00 |
| Total |
$51,835.74 |
Regional Allocation (Detail)
| |
Amount |
| Regional Allocation: Wheatbelt Regional Network Resourcing |
$34,800.00 |
| Total |
$34,800.00 |
| Note |
|---|
| The 2022 financial details are as at 22nd March 2022
|
|
|
