|
Brookton District High School (4063)
|
Student-Centred Funding
|
| Student-Centred Funding - 2026 |
|
| Per Student Funding |
$ |
1,184,323.00 |
| Student and School Characteristics |
$ |
1,527,942.22 |
| Disability Adjustments |
$ |
44,488.00 |
| Targeted Initiatives |
$ |
330,891.33 |
| Operational Response Allocation |
$ |
5,000.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2026 |
$ |
3,092,644.55 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
7 |
0 |
$42,266.00 |
| Pre-primary |
11 |
0 |
$115,390.00 |
| Year 1 |
12 |
0 |
$125,880.00 |
| Year 2 |
11 |
0 |
$115,390.00 |
| Year 3 |
10 |
0 |
$104,900.00 |
| Year 4 |
15 |
0 |
$131,475.00 |
| Year 5 |
14 |
0 |
$122,710.00 |
| Year 6 |
12 |
0 |
$105,180.00 |
| Year 7 |
8 |
0 |
$91,752.00 |
| Year 8 |
7 |
0 |
$80,283.00 |
| Year 9 |
9 |
0 |
$103,221.00 |
| Year 10 |
4 |
0 |
$45,876.00 |
| Total |
120 |
0 |
$1,184,323.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
27.00 |
$70,578.49 |
| Disability |
48.99 |
$367,240.90 |
| English as an Additional Language or Dialect |
12.00 |
$36,647.48 |
| Social Disadvantage |
65.68 |
$87,751.97 |
| Sub Total |
|
$562,218.84 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$857,937.41 |
| Locality |
$107,785.97 |
| Sub Total |
|
$965,723.38 |
| |
| Total |
$1,527,942.22 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$108,955.77 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$27,561.00 |
| Targeted Initiative: District High Schools Funding |
$70,044.00 |
| Targeted Initiative: Expansion of Complex Behaviour Coordinators (BFSA) |
$42,456.97 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$1,281.76 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$14,152.32 |
| Targeted Initiative: Preschool Reform Agreement |
$8,449.00 |
| Targeted Initiative: Principal Wellbeing Services |
$3,400.00 |
| Targeted Initiative: School Breakfast Program Supervision Funding |
$6,472.62 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$14,152.32 |
| Targeted Initiative: Small Group Tuition (BFSA) |
$33,965.57 |
| Total |
$330,891.33 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Aboriginal Languages Teacher Training |
$5,000.00 |
| Total |
$5,000.00 |
| Note |
|---|
| The 2026 financial details are as at 24 March 2026
|
|
|
