|
Broome Senior High School (4064)
|
Student-Centred Funding
|
| 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.
|
|
|
