Broome Senior High School (4064)

Student-Centred Funding


2021 Results   
Student-Centred Funding - 2021
Per Student Funding $ 8,130,294.00
Student and School Characteristics $ 3,750,259.45
Disability Adjustments $ 34,120.77
Targeted Initiatives $ 774,067.80
Operational Response Allocation $ 505,596.34
Regional Allocation $ 0.00
Total 2021 $ 13,194,338.36
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 13,194,338.36



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Year 7 163 0 $1,521,605.00  
Year 8 168 0 $1,568,280.00  
Year 9 165 0 $1,540,275.00  
Year 10 118 0 $1,101,530.00  
Year 11 131 0 $1,314,716.00  
Year 12 108 0 $1,083,888.00  
Total 853 0 $8,130,294.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 329.00 $747,039.91  
Disability 145.23 $1,080,986.35  
English as an Additional Language or Dialect 21.00 $60,543.00  
Social Disadvantage 273.01 $243,008.43  
Sub Total $2,131,577.69  
 
School Characteristics
Enrolment-Linked Base $408,300.52  
Locality $1,210,381.24  
Sub Total $1,618,681.76  
 
Total $3,750,259.45  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Additional Aboriginal and Islander Education Officer (AIEO) FTE $46,021.56  
Targeted Initiative: Additional support for delivery of mental health programs $11,479.50  
Targeted Initiative: Follow the Dream $240,447.00  
Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials $9,764.20  
Targeted Initiative: In School State Funded Chaplaincy Program $2,223.21  
Targeted Initiative: Independent Learning Co-ordinators $114,795.12  
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time $11,479.51  
Targeted Initiative: National School Chaplaincy Programme $24,336.00  
Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers $11,479.51  
Targeted Initiative: Small Senior High Schools $35,099.13  
Targeted Initiative: VET delivered to secondary students $266,943.06  
Total $774,067.80  


Operational Response Allocation (Detail)
  Amount
Operational Response: Additional Cleaning Time Coronavirus (COVID-19) $45,411.13  
Operational Response: Base for schools with department endorsed education support program $219,645.00  
Operational Response: Kimberley Juvenile Justice Strategy $240,540.21  
Total $505,596.34  



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