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Karratha Senior High School (4056)
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Student-Centred Funding
|
Student-Centred Funding - 2024 |
|
Per Student Funding |
$ |
12,949,376.00 |
Student and School Characteristics |
$ |
4,741,269.99 |
Disability Adjustments |
$ |
52,386.00 |
Targeted Initiatives |
$ |
1,469,501.30 |
Operational Response Allocation |
$ |
181,433.96 |
Regional Allocation |
$ |
0.00 |
Total 2024 |
$ |
19,393,967.25 |
Per Student Funding - At Census
|
Funded Student FTE |
Amount |
Per Student |
Below Threshold |
Above Threshold |
|
Year 7 |
186 |
3 |
$1,959,186.00 |
Year 8 |
232 |
4 |
$2,446,056.00 |
Year 9 |
211 |
4 |
$2,227,929.00 |
Year 10 |
212 |
4 |
$2,238,316.00 |
Year 11 |
198 |
4 |
$2,250,458.00 |
Year 12 |
161 |
3 |
$1,827,431.00 |
Total |
1,200 |
22 |
$12,949,376.00 |
|
|
Student and School Characteristics Funding - At Census
|
Funded Student FTE |
Amount |
|
Student Characteristics |
Aboriginality |
356.00 |
$875,069.12 |
Disability |
233.91 |
$1,530,758.04 |
English as an Additional Language or Dialect |
26.00 |
$83,434.00 |
Social Disadvantage |
464.22 |
$457,133.41 |
Sub Total |
|
$2,946,394.57 |
|
School Characteristics |
Enrolment-Linked Base |
$0.00 |
Locality |
$1,794,875.42 |
Sub Total |
|
$1,794,875.42 |
|
Total |
$4,741,269.99 |
|
|
Targeted Initiatives (Detail)
|
Amount |
Targeted Initiative: Additional Aboriginal and Islander Education Officer (AIEO) FTE |
$52,456.20 |
Targeted Initiative: Additional Educational Adjustment |
$59,896.70 |
Targeted Initiative: Additional support for delivery of mental health programs |
$12,753.51 |
Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$29,780.69 |
Targeted Initiative: Follow the Dream |
$194,152.01 |
Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$29,926.68 |
Targeted Initiative: HALT Targeted Positions Trial |
$17,195.00 |
Targeted Initiative: Independent Learning Co-ordinators |
$51,014.05 |
Targeted Initiative: Karratha & Roebourne Education Initiative (KREI) - Woodside Agreement |
$467,000.00 |
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$12,753.51 |
Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$12,753.51 |
Targeted Initiative: Specialist Career Practitioners |
$127,535.12 |
Targeted Initiative: VET delivered to secondary students |
$402,284.32 |
Total |
$1,469,501.30 |
Operational Response Allocation (Detail)
|
Amount |
Operational Response: Aboriginal Girls Engagement Program |
$169,539.00 |
Operational Response: Attraction and Retention |
$10,894.96 |
Operational Response: Host School Psychologists |
$1,000.00 |
Total |
$181,433.96 |
Note |
The 2024 financial details are as at 26th March 2024
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