|
Boyup Brook District High School (4062)
|
Student-Centred Funding
|
| Student-Centred Funding - 2021 |
|
| Per Student Funding |
$ |
1,437,768.00 |
| Student and School Characteristics |
$ |
916,898.51 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
121,105.19 |
| Operational Response Allocation |
$ |
131,678.43 |
| Regional Allocation |
$ |
0.00 |
| Total 2021 |
$ |
2,607,450.13 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
2,607,450.13 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
16 |
0 |
$78,624.00 |
| Pre-primary |
16 |
0 |
$136,608.00 |
| Year 1 |
16 |
0 |
$136,608.00 |
| Year 2 |
10 |
0 |
$85,380.00 |
| Year 3 |
19 |
0 |
$162,222.00 |
| Year 4 |
16 |
0 |
$114,144.00 |
| Year 5 |
9 |
0 |
$64,206.00 |
| Year 6 |
14 |
0 |
$99,876.00 |
| Year 7 |
18 |
0 |
$168,030.00 |
| Year 8 |
23 |
0 |
$214,705.00 |
| Year 9 |
13 |
0 |
$121,355.00 |
| Year 10 |
6 |
0 |
$56,010.00 |
| Total |
176 |
0 |
$1,437,768.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
6.00 |
$10,265.00 |
| Disability |
29.40 |
$65,560.01 |
| English as an Additional Language or Dialect |
0.00 |
$0.00 |
| Social Disadvantage |
49.28 |
$42,109.59 |
| Sub Total |
|
$117,934.60 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$717,765.71 |
| Locality |
$81,198.20 |
| Sub Total |
|
$798,963.91 |
| |
| Total |
$916,898.51 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$33,309.72 |
| Targeted Initiative: Additional support for delivery of mental health programs |
$11,479.50 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$15,496.28 |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$22,132.67 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$11,479.51 |
| Targeted Initiative: National Partnership on Universal Access to Early Childhood Education |
$15,728.00 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$11,479.51 |
| Total |
$121,105.19 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$26,821.87 |
| Operational Response: Split Site Cash Allocation |
$13,892.00 |
| Operational Response: Split Site Salary Allocation |
$90,964.56 |
| Total |
$131,678.43 |
| Note |
|---|
| The 2021 financial details are as at 24th March, 2021.
|
|
|
