Boyup Brook District High School (4062)

Student-Centred Funding


2022 Results   
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