|
Broome Senior High School (4064)
|
Student-Centred Funding
|
| Student-Centred Funding - 2026 |
|
| Per Student Funding |
$ |
10,200,689.00 |
| Student and School Characteristics |
$ |
4,845,418.94 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
1,134,246.05 |
| Operational Response Allocation |
$ |
1,009,614.20 |
| Regional Allocation |
$ |
0.00 |
| Total 2026 |
$ |
17,189,968.19 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Year 7 |
159 |
0 |
$1,823,571.00 |
| Year 8 |
152 |
0 |
$1,743,288.00 |
| Year 9 |
141 |
0 |
$1,617,129.00 |
| Year 10 |
174 |
0 |
$1,995,606.00 |
| Year 11 |
132 |
0 |
$1,627,692.00 |
| Year 12 |
113 |
0 |
$1,393,403.00 |
| Total |
871 |
0 |
$10,200,689.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
367.00 |
$1,034,115.99 |
| Disability |
199.66 |
$1,520,906.07 |
| English as an Additional Language or Dialect |
1.00 |
$3,543.00 |
| Social Disadvantage |
267.87 |
$297,998.45 |
| Sub Total |
|
$2,856,563.51 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$475,466.10 |
| Locality |
$1,513,389.33 |
| Sub Total |
|
$1,988,855.43 |
| |
| Total |
$4,845,418.94 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Aboriginal and Islander Education Officer (AIEO) FTE |
$58,504.25 |
| Targeted Initiative: Additional support for delivery of mental health programs |
$14,153.33 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$33,112.16 |
| Targeted Initiative: Complex Behaviour Support Coordinator Professional Learning (BFSA) |
$1,500.00 |
| Targeted Initiative: Consent and Respectful Relationships Education (CRRE) |
$7,000.00 |
| Targeted Initiative: Expansion of Complex Behaviour Coordinators (BFSA) |
$113,218.57 |
| Targeted Initiative: Follow the Dream |
$273,579.74 |
| Targeted Initiative: Footwear and School Staff Shirt for Cleaners and Home Economics Assistants |
$1,678.15 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$17,637.23 |
| Targeted Initiative: Independent Learning Co-ordinators |
$28,304.64 |
| Targeted Initiative: Inspiring Australia - Science Engagement Programme - Sponsorship |
-$1,400.00 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$14,152.32 |
| Targeted Initiative: Principal Wellbeing Services |
$2,700.00 |
| Targeted Initiative: Professional Learning for New Employees (EBA) |
$329.93 |
| 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 |
| Targeted Initiative: Small Secondary Schools |
$26,599.38 |
| Targeted Initiative: Specialist Career Practitioners |
$141,523.22 |
| Targeted Initiative: Sporting Schools Programme |
$10,000.00 |
| Targeted Initiative: VET delivered to secondary students |
$335,283.32 |
| Targeted Initiative: Vocational Education and Training Teachers Professional Learning |
$1,779.30 |
| Total |
$1,134,246.05 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Aboriginal Girls Engagement Program |
$132,954.06 |
| Operational Response: Base for Schools with Department Endorsed Education Support Program |
$269,770.50 |
| Operational Response: Host School Psychologists |
$1,300.00 |
| Operational Response: Kimberley Juvenile Justice Strategy |
$471,400.00 |
| Operational Response: Leadership Development |
$356.04 |
| Operational Response: Targeted Funding to Schools |
$133,833.60 |
| Total |
$1,009,614.20 |
| Note |
|---|
| The 2026 financial details are as at 24 March 2026
|
|
|
