|
Boyup Brook District High School (4062)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
1,550,577.00 |
| Student and School Characteristics |
$ |
1,100,837.96 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
233,444.97 |
| Operational Response Allocation |
$ |
119,201.16 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
3,004,061.09 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
7 |
0 |
$38,276.00 |
| Pre-primary |
11 |
0 |
$104,500.00 |
| Year 1 |
20 |
0 |
$190,000.00 |
| Year 2 |
18 |
0 |
$171,000.00 |
| Year 3 |
14 |
0 |
$133,000.00 |
| Year 4 |
20 |
0 |
$158,760.00 |
| Year 5 |
12 |
0 |
$95,256.00 |
| Year 6 |
19 |
0 |
$150,822.00 |
| Year 7 |
18 |
0 |
$186,966.00 |
| Year 8 |
13 |
0 |
$135,031.00 |
| Year 9 |
18 |
0 |
$186,966.00 |
| Total |
170 |
0 |
$1,550,577.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
8.00 |
$17,130.00 |
| Disability |
22.47 |
$158,018.03 |
| English as an Additional Language or Dialect |
3.00 |
$8,022.50 |
| Social Disadvantage |
45.33 |
$41,286.27 |
| Sub Total |
|
$224,456.80 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$787,024.79 |
| Locality |
$89,356.37 |
| Sub Total |
|
$876,381.16 |
| |
| Total |
$1,100,837.96 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$38,732.17 |
| Targeted Initiative: Additional Educational Adjustment |
$9,522.02 |
| Targeted Initiative: Additional support for delivery of mental health programs |
$12,753.51 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$24,817.23 |
| Targeted Initiative: District High Schools Funding |
$105,705.00 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$8,757.02 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$12,753.51 |
| Targeted Initiative: Preschool Reform Agreement |
$7,651.00 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$12,753.51 |
| Total |
$233,444.97 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Attraction and Retention |
$2,563.52 |
| Operational Response: Split Site Cash Allocation |
$14,242.00 |
| Operational Response: Split Site Salary Allocation |
$102,395.64 |
| Total |
$119,201.16 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
