|
Pinjarra Senior High School (4043)
|
Student-Centred Funding
|
Student-Centred Funding - 2023 |
|
Per Student Funding |
$ |
7,598,278.00 |
Student and School Characteristics |
$ |
1,641,807.11 |
Disability Adjustments |
$ |
0.00 |
Targeted Initiatives |
$ |
545,667.29 |
Operational Response Allocation |
$ |
103,749.20 |
Regional Allocation |
$ |
0.00 |
Total 2023 |
$ |
9,889,501.60 |
Transition Adjustment |
$ |
0.00 |
Total After Transition Adjustment |
$ |
9,889,501.60 |
Per Student Funding - At Census
|
Funded Student FTE |
Amount |
Per Student |
Below Threshold |
Above Threshold |
|
Year 7 |
134 |
0 |
$1,344,690.00 |
Year 8 |
131 |
0 |
$1,314,585.00 |
Year 9 |
140 |
0 |
$1,404,900.00 |
Year 10 |
135 |
0 |
$1,354,725.00 |
Year 11 |
118 |
0 |
$1,273,102.00 |
Year 12 |
84 |
0 |
$906,276.00 |
Total |
742 |
0 |
$7,598,278.00 |
|
|
Student and School Characteristics Funding - At Census
|
Funded Student FTE |
Amount |
|
Student Characteristics |
Aboriginality |
64.00 |
$142,800.34 |
Disability |
93.97 |
$580,052.54 |
English as an Additional Language or Dialect |
1.00 |
$3,100.00 |
Social Disadvantage |
352.33 |
$336,569.94 |
Sub Total |
|
$1,062,522.82 |
|
School Characteristics |
Enrolment-Linked Base |
$579,284.29 |
Locality |
$0.00 |
Sub Total |
|
$579,284.29 |
|
Total |
$1,641,807.11 |
|
|
Targeted Initiatives (Detail)
|
Amount |
Targeted Initiative: Additional Educational Adjustment |
$38,023.22 |
Targeted Initiative: Additional support for delivery of mental health programs |
$12,369.24 |
Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$2,932.15 |
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$12,369.24 |
Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$12,369.24 |
Targeted Initiative: Small Secondary Schools |
$126,832.53 |
Targeted Initiative: Specialist Career Practitioners |
$123,692.43 |
Targeted Initiative: VET delivered to secondary students |
$217,079.24 |
Total |
$545,667.29 |
Operational Response Allocation (Detail)
|
Amount |
Operational Response: Agricultural Education Farms Provision Trust Fund |
$1,000.00 |
Operational Response: Farm Operating Allocation |
$6,200.00 |
Operational Response: Farm Staff at Farm Schools |
$89,120.20 |
Operational Response: Shared Site Allocation |
$7,429.00 |
Total |
$103,749.20 |
Note |
The 2023 financial details are as at 28th March 2023
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