Boyup Brook District High School (4062)

Student-Centred Funding


2021 Results   
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.