Brookton District High School (4063)

Student-Centred Funding


2021 Results   
Student-Centred Funding - 2021
Per Student Funding $ 1,167,091.00
Student and School Characteristics $ 1,155,409.47
Disability Adjustments $ 0.00
Targeted Initiatives $ 121,453.45
Operational Response Allocation $ 27,270.37
Regional Allocation $ 0.00
Total 2021 $ 2,471,224.29
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 2,471,224.29



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Kindergarten 14 0 $68,796.00  
Pre-primary 21 0 $179,298.00  
Year 1 17 0 $145,146.00  
Year 2 13 0 $110,994.00  
Year 3 10 0 $85,380.00  
Year 4 15 0 $107,010.00  
Year 5 12 0 $85,608.00  
Year 6 16 0 $114,144.00  
Year 7 9 0 $84,015.00  
Year 8 7 0 $65,345.00  
Year 9 9 0 $84,015.00  
Year 10 4 0 $37,340.00  
Total 147 0 $1,167,091.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 51.00 $110,127.24  
Disability 41.00 $163,103.37  
English as an Additional Language or Dialect 0.00 $0.00  
Social Disadvantage 84.97 $91,722.64  
Sub Total $364,953.25  
 
School Characteristics
Enrolment-Linked Base $693,056.81  
Locality $97,399.41  
Sub Total $790,456.22  
 
Total $1,155,409.47  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Additional Education Assistant FTE $83,274.30  
Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials $2,284.48  
Targeted Initiative: In School State Funded Chaplaincy Program $1,852.67  
Targeted Initiative: National Partnership on Universal Access to Early Childhood Education $13,762.00  
Targeted Initiative: National School Chaplaincy Programme $20,280.00  
Total $121,453.45  


Operational Response Allocation (Detail)
  Amount
Operational Response: Aboriginal Languages Teacher Training $2,000.00  
Operational Response: Additional Cleaning Time Coronavirus (COVID-19) $24,654.37  
Operational Response: Personal Care in Schools Payments $616.00  
Total $27,270.37  



Note
The 2021 financial details are as at 24th March, 2021.