|
Broome Senior High School (4064)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
8,435,505.00 |
| Student and School Characteristics |
$ |
3,920,395.25 |
| Disability Adjustments |
$ |
63,255.00 |
| Targeted Initiatives |
$ |
948,615.29 |
| Operational Response Allocation |
$ |
823,715.73 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
14,191,486.27 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Year 7 |
139 |
0 |
$1,443,793.00 |
| Year 8 |
165 |
0 |
$1,713,855.00 |
| Year 9 |
126 |
0 |
$1,308,762.00 |
| Year 10 |
137 |
0 |
$1,423,019.00 |
| Year 11 |
137 |
0 |
$1,529,879.00 |
| Year 12 |
91 |
0 |
$1,016,197.00 |
| Total |
795 |
0 |
$8,435,505.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
321.00 |
$815,071.60 |
| Disability |
151.55 |
$1,030,997.63 |
| English as an Additional Language or Dialect |
8.00 |
$25,672.00 |
| Social Disadvantage |
249.03 |
$247,553.24 |
| Sub Total |
|
$2,119,294.47 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$530,177.98 |
| Locality |
$1,270,922.80 |
| Sub Total |
|
$1,801,100.78 |
| |
| Total |
$3,920,395.25 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Aboriginal and Islander Education Officer (AIEO) FTE |
$52,456.20 |
| Targeted Initiative: Additional Educational Adjustment |
$27,640.07 |
| Targeted Initiative: Additional support for delivery of mental health programs |
$12,753.51 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$29,780.69 |
| Targeted Initiative: Follow the Dream |
$235,806.49 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$5,892.28 |
| Targeted Initiative: Independent Learning Co-ordinators |
$51,014.05 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$12,753.51 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$12,753.51 |
| Targeted Initiative: Small Secondary Schools |
$87,237.68 |
| Targeted Initiative: Specialist Career Practitioners |
$127,535.12 |
| Targeted Initiative: VET delivered to secondary students |
$292,992.18 |
| Total |
$948,615.29 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Aboriginal Girls Engagement Program |
$136,466.50 |
| Operational Response: Base for schools with department endorsed education support program |
$244,363.50 |
| Operational Response: Bus Duties |
$12,414.16 |
| Operational Response: Host School Psychologists |
$850.00 |
| Operational Response: Kimberley Juvenile Justice Strategy |
$429,000.00 |
| Operational Response: Teacher Relief - Curriculum Assessment and Strategic Policy |
$621.57 |
| Total |
$823,715.73 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
