|
Rossmoyne Senior High School (4048)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
26,706,972.00 |
| Student and School Characteristics |
$ |
1,375,466.09 |
| Disability Adjustments |
$ |
65,944.00 |
| Targeted Initiatives |
$ |
578,892.71 |
| Operational Response Allocation |
$ |
266,885.31 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
28,994,160.11 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Year 7 |
192 |
239 |
$4,161,556.00 |
| Year 8 |
209 |
260 |
$4,528,563.00 |
| Year 9 |
201 |
251 |
$4,363,855.00 |
| Year 10 |
201 |
250 |
$4,354,787.00 |
| Year 11 |
209 |
260 |
$4,894,383.00 |
| Year 12 |
188 |
234 |
$4,403,828.00 |
| Total |
1,200 |
1,494 |
$26,706,972.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
6.00 |
$13,704.00 |
| Disability |
75.78 |
$1,117,488.82 |
| English as an Additional Language or Dialect |
49.00 |
$157,241.00 |
| Social Disadvantage |
106.64 |
$87,032.27 |
| Sub Total |
|
$1,375,466.09 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$0.00 |
| Locality |
$0.00 |
| Sub Total |
|
$0.00 |
| |
| Total |
$1,375,466.09 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$14,590.20 |
| 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: Gifted and Talented Education Program |
$165,623.00 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$15,937.48 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$12,753.51 |
| Targeted Initiative: Quality Teaching Strategy Lead Schools |
$50,000.00 |
| Targeted Initiative: VET delivered to secondary students |
$277,567.78 |
| Targeted Initiative: Vocational Education and Training Teachers Professional Learning |
$4,850.00 |
| Total |
$578,892.71 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Attraction and Retention |
$10,894.96 |
| Operational Response: Faults Management Program |
$254,358.00 |
| Operational Response: Host School Psychologists |
$700.00 |
| Operational Response: Teacher Relief - Curriculum Assessment and Strategic Policy |
$310.78 |
| Operational Response: Teacher Relief - Examinations, Certification and Testing |
$621.57 |
| Total |
$266,885.31 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
