|
Rockingham Senior High School (4054)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
11,199,266.00 |
| Student and School Characteristics |
$ |
1,674,466.36 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
519,970.47 |
| Operational Response Allocation |
$ |
49,156.30 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
13,442,859.13 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Year 7 |
191 |
0 |
$1,983,917.00 |
| Year 8 |
204 |
0 |
$2,118,948.00 |
| Year 9 |
193 |
0 |
$2,004,691.00 |
| Year 10 |
201 |
0 |
$2,087,787.00 |
| Year 11 |
143 |
0 |
$1,596,881.00 |
| Year 12 |
126 |
0 |
$1,407,042.00 |
| Total |
1,058 |
0 |
$11,199,266.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
73.00 |
$167,732.29 |
| Disability |
164.40 |
$802,918.37 |
| English as an Additional Language or Dialect |
3.00 |
$9,627.00 |
| Social Disadvantage |
497.39 |
$508,299.14 |
| Sub Total |
|
$1,488,576.80 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$185,889.56 |
| Locality |
$0.00 |
| Sub Total |
|
$185,889.56 |
| |
| Total |
$1,674,466.36 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$53,454.67 |
| 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: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$21,300.36 |
| Targeted Initiative: Specialist Career Practitioners |
$127,535.12 |
| Targeted Initiative: VET delivered to secondary students |
$280,109.58 |
| Total |
$519,970.47 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Aboriginal Girls Engagement Program |
$42,197.50 |
| Operational Response: Attraction and Retention |
$6,408.80 |
| Operational Response: Host School Psychologists |
$550.00 |
| Total |
$49,156.30 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
