|
Boddington District High School (4061)
|
Student-Centred Funding
|
| Student-Centred Funding - 2022 |
|
| Per Student Funding |
$ |
2,371,007.00 |
| Student and School Characteristics |
$ |
1,111,663.36 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
78,289.53 |
| Operational Response Allocation |
$ |
22,324.71 |
| Regional Allocation |
$ |
0.00 |
| Total 2022 |
$ |
3,583,284.60 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
3,583,284.60 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
31 |
0 |
$154,752.00 |
| Pre-primary |
31 |
0 |
$268,863.00 |
| Year 1 |
32 |
0 |
$277,536.00 |
| Year 2 |
31 |
0 |
$268,863.00 |
| Year 3 |
24 |
0 |
$208,152.00 |
| Year 4 |
30 |
0 |
$217,410.00 |
| Year 5 |
23 |
0 |
$166,681.00 |
| Year 6 |
20 |
0 |
$144,940.00 |
| Year 7 |
19 |
0 |
$180,177.00 |
| Year 8 |
23 |
0 |
$218,109.00 |
| Year 9 |
15 |
0 |
$142,245.00 |
| Year 10 |
13 |
0 |
$123,279.00 |
| Total |
292 |
0 |
$2,371,007.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
20.00 |
$39,849.14 |
| Disability |
25.75 |
$169,811.11 |
| English as an Additional Language or Dialect |
1.00 |
$2,928.00 |
| Social Disadvantage |
125.07 |
$110,739.47 |
| Sub Total |
|
$323,327.72 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$711,708.15 |
| Locality |
$76,627.49 |
| Sub Total |
|
$788,335.64 |
| |
| Total |
$1,111,663.36 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Aboriginal and Islander Education Officer (AIEO) FTE |
$13,443.28 |
| Targeted Initiative: Additional Education Assistant FTE |
$11,388.26 |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$2,239.99 |
| Targeted Initiative: National School Chaplaincy Programme |
$20,280.00 |
| Targeted Initiative: Preschool Reform Agreement |
$30,938.00 |
| Total |
$78,289.53 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$11,042.39 |
| Operational Response: Attraction and Retention |
$6,282.32 |
| Operational Response: Covid-19 Support to Schools |
$5,000.00 |
| Total |
$22,324.71 |
| Note |
|---|
| The 2022 financial details are as at 22nd March 2022
|
|
|
