|
Perth Modern School (4042)
|
Student-Centred Funding
|
| Student-Centred Funding - 2023 |
|
| Per Student Funding |
$ |
14,592,769.00 |
| Student and School Characteristics |
$ |
265,773.36 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
2,152,596.23 |
| Operational Response Allocation |
$ |
8,500.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2023 |
$ |
17,019,638.59 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
17,019,638.59 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Year 7 |
192 |
40 |
$2,277,160.00 |
| Year 8 |
187 |
39 |
$2,218,224.00 |
| Year 9 |
192 |
39 |
$2,268,399.00 |
| Year 10 |
203 |
42 |
$2,405,067.00 |
| Year 11 |
209 |
43 |
$2,664,046.00 |
| Year 12 |
217 |
44 |
$2,759,873.00 |
| Total |
1,200 |
247 |
$14,592,769.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
1.00 |
$2,206.00 |
| Disability |
12.00 |
$254,385.00 |
| English as an Additional Language or Dialect |
0.00 |
$0.00 |
| Social Disadvantage |
11.88 |
$9,182.36 |
| Sub Total |
|
$265,773.36 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$0.00 |
| Locality |
$0.00 |
| Sub Total |
|
$0.00 |
| |
| Total |
$265,773.36 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional support for delivery of mental health programs |
$12,369.24 |
| Targeted Initiative: Gifted and Talented Education Program |
$1,384,524.00 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$7,733.15 |
| 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: Perth Modern School Additional Support for GATE |
$618,500.00 |
| Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$93,888.76 |
| Total |
$2,152,596.23 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Music Schools |
$8,500.00 |
| Total |
$8,500.00 |
| Note |
|---|
| The 2023 financial details are as at 28th March 2023
|
|
|
