|
Boddington District High School (4061)
|
Student-Centred Funding
|
| Student-Centred Funding - 2021 |
|
| Per Student Funding |
$ |
2,089,692.00 |
| Student and School Characteristics |
$ |
1,052,745.35 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
81,505.15 |
| Operational Response Allocation |
$ |
26,511.54 |
| Regional Allocation |
$ |
0.00 |
| Total 2021 |
$ |
3,250,454.04 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
3,250,454.04 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
28 |
0 |
$137,592.00 |
| Pre-primary |
26 |
0 |
$221,988.00 |
| Year 1 |
26 |
0 |
$221,988.00 |
| Year 2 |
23 |
0 |
$196,374.00 |
| Year 3 |
28 |
0 |
$239,064.00 |
| Year 4 |
26 |
0 |
$185,484.00 |
| Year 5 |
20 |
0 |
$142,680.00 |
| Year 6 |
18 |
0 |
$128,412.00 |
| Year 7 |
20 |
0 |
$186,700.00 |
| Year 8 |
20 |
0 |
$186,700.00 |
| Year 9 |
16 |
0 |
$149,360.00 |
| Year 10 |
10 |
0 |
$93,350.00 |
| Total |
261 |
0 |
$2,089,692.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
15.00 |
$26,711.18 |
| Disability |
42.64 |
$154,529.56 |
| English as an Additional Language or Dialect |
0.00 |
$0.00 |
| Social Disadvantage |
110.30 |
$99,136.64 |
| Sub Total |
|
$280,377.38 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$702,950.85 |
| Locality |
$69,417.12 |
| Sub Total |
|
$772,367.97 |
| |
| Total |
$1,052,745.35 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Aboriginal and Islander Education Officer (AIEO) FTE |
$13,149.02 |
| Targeted Initiative: Additional Education Assistant FTE |
$11,103.24 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$7,596.22 |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$1,852.67 |
| Targeted Initiative: National Partnership on Universal Access to Early Childhood Education |
$27,524.00 |
| Targeted Initiative: National School Chaplaincy Programme |
$20,280.00 |
| Total |
$81,505.15 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$26,511.54 |
| Total |
$26,511.54 |
| Note |
|---|
| The 2021 financial details are as at 24th March, 2021.
|
|
|
