|
Boyup Brook District High School (4062)
|
Student-Centred Funding
|
| Student-Centred Funding - 2022 |
|
| Per Student Funding |
$ |
1,463,663.00 |
| Student and School Characteristics |
$ |
962,972.20 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
117,287.54 |
| Operational Response Allocation |
$ |
122,947.71 |
| Regional Allocation |
$ |
0.00 |
| Total 2022 |
$ |
2,666,870.45 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
2,666,870.45 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
18 |
0 |
$89,856.00 |
| Pre-primary |
14 |
0 |
$121,422.00 |
| Year 1 |
13 |
0 |
$112,749.00 |
| Year 2 |
17 |
0 |
$147,441.00 |
| Year 3 |
11 |
0 |
$95,403.00 |
| Year 4 |
17 |
0 |
$123,199.00 |
| Year 5 |
13 |
0 |
$94,211.00 |
| Year 6 |
10 |
0 |
$72,470.00 |
| Year 7 |
24 |
0 |
$227,592.00 |
| Year 8 |
16 |
0 |
$151,728.00 |
| Year 9 |
18 |
0 |
$170,694.00 |
| Year 10 |
6 |
0 |
$56,898.00 |
| Total |
177 |
0 |
$1,463,663.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
3.00 |
$6,255.00 |
| Disability |
27.78 |
$100,554.69 |
| English as an Additional Language or Dialect |
0.00 |
$0.00 |
| Social Disadvantage |
47.70 |
$40,320.88 |
| Sub Total |
|
$147,130.57 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$733,090.69 |
| Locality |
$82,750.94 |
| Sub Total |
|
$815,841.63 |
| |
| Total |
$962,972.20 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$34,164.77 |
| Targeted Initiative: Additional support for delivery of mental health programs |
$11,479.50 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$7,861.36 |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$2,239.99 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$11,648.96 |
| Targeted Initiative: National School Chaplaincy Programme |
$20,280.00 |
| Targeted Initiative: Preschool Reform Agreement |
$17,964.00 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$11,648.96 |
| Total |
$117,287.54 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$11,401.47 |
| Operational Response: Covid-19 Support to Schools |
$5,000.00 |
| Operational Response: Split Site Cash Allocation |
$13,961.00 |
| Operational Response: Split Site Salary Allocation |
$92,585.24 |
| Total |
$122,947.71 |
| Note |
|---|
| The 2022 financial details are as at 22nd March 2022
|
|
|
