|
Brookton District High School (4063)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
1,054,665.00 |
| Student and School Characteristics |
$ |
1,260,682.37 |
| Disability Adjustments |
$ |
102,596.95 |
| Targeted Initiatives |
$ |
202,404.71 |
| Operational Response Allocation |
$ |
7,690.56 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
2,628,039.59 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
13 |
0 |
$71,084.00 |
| Pre-primary |
12 |
0 |
$114,000.00 |
| Year 1 |
11 |
0 |
$104,500.00 |
| Year 2 |
13 |
0 |
$123,500.00 |
| Year 3 |
17 |
0 |
$161,500.00 |
| Year 4 |
12 |
0 |
$95,256.00 |
| Year 5 |
13 |
0 |
$103,194.00 |
| Year 6 |
8 |
0 |
$63,504.00 |
| Year 7 |
9 |
0 |
$93,483.00 |
| Year 8 |
4 |
0 |
$41,548.00 |
| Year 9 |
5 |
0 |
$51,935.00 |
| Year 10 |
3 |
0 |
$31,161.00 |
| Total |
120 |
0 |
$1,054,665.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
32.00 |
$75,792.95 |
| Disability |
49.52 |
$233,402.59 |
| English as an Additional Language or Dialect |
3.00 |
$9,627.00 |
| Social Disadvantage |
64.35 |
$78,717.62 |
| Sub Total |
|
$397,540.16 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$766,998.84 |
| Locality |
$96,143.37 |
| Sub Total |
|
$863,142.21 |
| |
| Total |
$1,260,682.37 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$96,830.42 |
| Targeted Initiative: Additional Educational Adjustment |
$3,125.06 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$24,817.23 |
| Targeted Initiative: District High Schools Funding |
$63,423.00 |
| Targeted Initiative: Preschool Reform Agreement |
$14,209.00 |
| Total |
$202,404.71 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Attraction and Retention |
$7,690.56 |
| Total |
$7,690.56 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
