|
Perth Modern School (4042)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
14,897,528.00 |
| Student and School Characteristics |
$ |
364,976.37 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
2,298,298.40 |
| Operational Response Allocation |
$ |
22,602.81 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
17,583,405.58 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Year 7 |
191 |
36 |
$2,310,365.00 |
| Year 8 |
193 |
36 |
$2,331,139.00 |
| Year 9 |
194 |
36 |
$2,341,526.00 |
| Year 10 |
209 |
39 |
$2,524,535.00 |
| Year 11 |
211 |
41 |
$2,760,005.00 |
| Year 12 |
202 |
38 |
$2,629,958.00 |
| Total |
1,200 |
226 |
$14,897,528.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
2.00 |
$4,568.00 |
| Disability |
16.00 |
$350,978.00 |
| English as an Additional Language or Dialect |
0.00 |
$0.00 |
| Social Disadvantage |
11.79 |
$9,430.37 |
| Sub Total |
|
$364,976.37 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$0.00 |
| Locality |
$0.00 |
| Sub Total |
|
$0.00 |
| |
| Total |
$364,976.37 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| 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: Curriculum Support Professional Learning (EBA) |
$15,600.00 |
| Targeted Initiative: Gifted and Talented Education Program |
$1,426,011.00 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$23,906.22 |
| Targeted Initiative: ICT and Digital Technologies Professional Learning |
$50,000.00 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$12,753.51 |
| Targeted Initiative: Perth Modern School Additional Support for GATE |
$637,700.00 |
| Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$94,116.05 |
| Targeted Initiative: Vocational Education and Training Teachers Professional Learning |
$640.88 |
| Total |
$2,298,298.40 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Attraction and Retention |
$10,894.96 |
| Operational Response: Music Schools |
$8,600.00 |
| Operational Response: Teacher Relief - Curriculum Assessment and Strategic Policy |
$2,486.28 |
| Operational Response: Teacher Relief - Examinations, Certification and Testing |
$621.57 |
| Total |
$22,602.81 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
