|
Broome Senior High School (4064)
|
Student-Centred Funding
|
| Student-Centred Funding - 2025 |
|
| Per Student Funding |
$ |
8,972,222.00 |
| Student and School Characteristics |
$ |
4,293,695.20 |
| Disability Adjustments |
$ |
9,714.08 |
| Targeted Initiatives |
$ |
1,016,799.43 |
| Operational Response Allocation |
$ |
1,235,567.71 |
| Regional Allocation |
$ |
136,302.58 |
| Total 2025 |
$ |
15,664,301.00 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Year 7 |
146 |
0 |
$1,559,134.00 |
| Year 8 |
155 |
0 |
$1,655,245.00 |
| Year 9 |
160 |
0 |
$1,708,640.00 |
| Year 10 |
119 |
0 |
$1,270,801.00 |
| Year 11 |
123 |
0 |
$1,412,163.00 |
| Year 12 |
119 |
0 |
$1,366,239.00 |
| Total |
822 |
0 |
$8,972,222.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
318.00 |
$826,092.07 |
| Disability |
151.72 |
$1,352,608.31 |
| English as an Additional Language or Dialect |
2.00 |
$6,598.00 |
| Social Disadvantage |
247.88 |
$255,750.33 |
| Sub Total |
|
$2,441,048.71 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$508,688.10 |
| Locality |
$1,343,958.39 |
| Sub Total |
|
$1,852,646.49 |
| |
| Total |
$4,293,695.20 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Aboriginal and Islander Education Officer (AIEO) FTE |
$54,009.39 |
| Targeted Initiative: Additional Educational Adjustment |
$21,190.84 |
| Targeted Initiative: Additional support for delivery of mental health programs |
$13,131.02 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$31,056.10 |
| Targeted Initiative: Expansion of Complex Behaviour Coordinators |
$78,786.09 |
| Targeted Initiative: Follow the Dream |
$233,973.81 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$11,341.06 |
| Targeted Initiative: Independent Learning Co-ordinators |
$27,262.03 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$13,131.02 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$13,131.02 |
| Targeted Initiative: Small Secondary Schools |
$66,619.80 |
| Targeted Initiative: Specialist Career Practitioners |
$131,310.15 |
| Targeted Initiative: Sporting Schools Programme |
$2,400.00 |
| Targeted Initiative: VET delivered to secondary students |
$315,663.68 |
| Targeted Initiative: Vocational Education and Training Teachers Professional Learning |
$3,793.42 |
| Total |
$1,016,799.43 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Aboriginal Girls Engagement Program |
$143,035.95 |
| Operational Response: Base for schools with department endorsed education support program |
$251,206.00 |
| Operational Response: Kimberley Juvenile Justice Strategy |
$440,600.00 |
| Operational Response: Targeted Funding to Schools |
$399,444.00 |
| Operational Response: WA Curriculum Support |
$1,281.76 |
| Total |
$1,235,567.71 |
Regional Allocation (Detail)
| |
Amount |
| Regional Allocation: Kimberley Hosting Regional Teams in Schools |
$122,927.58 |
| Regional Allocation: Kimberley Regional Network Principal |
$13,375.00 |
| Total |
$136,302.58 |
| Note |
|---|
| The 2025 financial details are as at 1 April 2025
|
|
|
