|
Boyup Brook District High School (4062)
|
Student-Centred Funding
|
| Student-Centred Funding - 2025 |
|
| Per Student Funding |
$ |
1,837,127.00 |
| Student and School Characteristics |
$ |
1,261,131.10 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
214,326.16 |
| Operational Response Allocation |
$ |
182,573.20 |
| Regional Allocation |
$ |
0.00 |
| Total 2025 |
$ |
3,495,157.46 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
17 |
0 |
$95,574.00 |
| Pre-primary |
12 |
0 |
$117,204.00 |
| Year 1 |
13 |
0 |
$126,971.00 |
| Year 2 |
25 |
0 |
$244,175.00 |
| Year 3 |
19 |
0 |
$185,573.00 |
| Year 4 |
20 |
0 |
$163,220.00 |
| Year 5 |
21 |
0 |
$171,381.00 |
| Year 6 |
10 |
0 |
$81,610.00 |
| Year 7 |
25 |
0 |
$266,975.00 |
| Year 8 |
12 |
0 |
$128,148.00 |
| Year 9 |
12 |
0 |
$128,148.00 |
| Year 10 |
12 |
0 |
$128,148.00 |
| Total |
198 |
0 |
$1,837,127.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
4.00 |
$9,392.00 |
| Disability |
15.53 |
$274,546.57 |
| English as an Additional Language or Dialect |
3.00 |
$9,897.00 |
| Social Disadvantage |
54.22 |
$51,681.47 |
| Sub Total |
|
$345,517.04 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$814,262.94 |
| Locality |
$101,351.12 |
| Sub Total |
|
$915,614.06 |
| |
| Total |
$1,261,131.10 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$39,878.41 |
| Targeted Initiative: Additional Educational Adjustment |
$7,652.10 |
| Targeted Initiative: Additional support for delivery of mental health programs |
$13,131.02 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$25,849.63 |
| Targeted Initiative: District High Schools Funding |
$108,707.00 |
| Targeted Initiative: Preschool Reform Agreement |
$19,108.00 |
| Total |
$214,326.16 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Split Site Cash Allocation |
$14,384.00 |
| Operational Response: Split Site Salary Allocation |
$168,189.20 |
| Total |
$182,573.20 |
| Note |
|---|
| The 2025 financial details are as at 1 April 2025
|
|
|
