|
Beverley District High School (4060)
|
Student-Centred Funding
|
Student-Centred Funding - 2024 |
|
Per Student Funding |
$ |
1,646,675.00 |
Student and School Characteristics |
$ |
1,211,277.84 |
Disability Adjustments |
$ |
0.00 |
Targeted Initiatives |
$ |
207,745.18 |
Operational Response Allocation |
$ |
14,313.60 |
Regional Allocation |
$ |
0.00 |
Total 2024 |
$ |
3,080,011.62 |
Per Student Funding - At Census
|
Funded Student FTE |
Amount |
Per Student |
Below Threshold |
Above Threshold |
|
Kindergarten |
13 |
0 |
$71,084.00 |
Pre-primary |
13 |
0 |
$123,500.00 |
Year 1 |
22 |
0 |
$209,000.00 |
Year 2 |
14 |
0 |
$133,000.00 |
Year 3 |
16 |
0 |
$152,000.00 |
Year 4 |
15 |
0 |
$119,070.00 |
Year 5 |
25 |
0 |
$198,450.00 |
Year 6 |
19 |
0 |
$150,822.00 |
Year 7 |
8 |
0 |
$83,096.00 |
Year 8 |
13 |
0 |
$135,031.00 |
Year 9 |
12 |
0 |
$124,644.00 |
Year 10 |
12 |
0 |
$124,644.00 |
Year 11 |
2 |
0 |
$22,334.00 |
Total |
184 |
0 |
$1,646,675.00 |
|
|
Student and School Characteristics Funding - At Census
|
Funded Student FTE |
Amount |
|
Student Characteristics |
Aboriginality |
26.00 |
$59,964.65 |
Disability |
26.48 |
$187,142.01 |
English as an Additional Language or Dialect |
3.00 |
$4,813.50 |
Social Disadvantage |
87.12 |
$98,483.51 |
Sub Total |
|
$350,403.67 |
|
School Characteristics |
Enrolment-Linked Base |
$781,617.40 |
Locality |
$79,256.77 |
Sub Total |
|
$860,874.17 |
|
Total |
$1,211,277.84 |
|
|
Targeted Initiatives (Detail)
|
Amount |
Targeted Initiative: Additional Education Assistant FTE |
$51,642.89 |
Targeted Initiative: Additional Educational Adjustment |
$8,705.35 |
Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$24,817.23 |
Targeted Initiative: District High Schools Funding |
$105,705.00 |
Targeted Initiative: Preschool Reform Agreement |
$14,209.00 |
Targeted Initiative: VET delivered to secondary students |
$2,665.71 |
Total |
$207,745.18 |
Operational Response Allocation (Detail)
|
Amount |
Operational Response: Attraction and Retention |
$10,894.96 |
Operational Response: Support for Rehabilitation (Graduated Return to Work) |
$3,418.64 |
Total |
$14,313.60 |
Note |
The 2024 financial details are as at 26th March 2024
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