|
Broome Senior High School (4064)
|
Student-Centred Funding
|
| Student-Centred Funding - 2022 |
|
| Per Student Funding |
$ |
8,142,750.00 |
| Student and School Characteristics |
$ |
3,595,111.66 |
| Disability Adjustments |
$ |
28,907.84 |
| Targeted Initiatives |
$ |
723,520.34 |
| Operational Response Allocation |
$ |
712,051.05 |
| Regional Allocation |
$ |
0.00 |
| Total 2022 |
$ |
13,202,340.89 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
13,202,340.89 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Year 7 |
139 |
0 |
$1,318,137.00 |
| Year 8 |
171 |
0 |
$1,621,593.00 |
| Year 9 |
155 |
0 |
$1,469,865.00 |
| Year 10 |
155 |
0 |
$1,469,865.00 |
| Year 11 |
112 |
0 |
$1,141,840.00 |
| Year 12 |
110 |
0 |
$1,121,450.00 |
| Total |
842 |
0 |
$8,142,750.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
345.00 |
$801,041.54 |
| Disability |
138.61 |
$854,787.11 |
| English as an Additional Language or Dialect |
12.00 |
$35,136.00 |
| Social Disadvantage |
285.22 |
$261,322.34 |
| Sub Total |
|
$1,952,286.99 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$427,899.50 |
| Locality |
$1,214,925.17 |
| Sub Total |
|
$1,642,824.67 |
| |
| Total |
$3,595,111.66 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Aboriginal and Islander Education Officer (AIEO) FTE |
$47,051.48 |
| Targeted Initiative: Additional support for delivery of mental health programs |
$11,479.50 |
| Targeted Initiative: Follow the Dream |
$186,576.25 |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$29,712.00 |
| Targeted Initiative: Independent Learning Co-Ordinators |
$24,297.91 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$11,648.96 |
| Targeted Initiative: National School Chaplaincy Programme |
$24,336.00 |
| Targeted Initiative: Pre-service teacher support |
$10,000.00 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$11,648.96 |
| Targeted Initiative: Small Senior High Schools |
$43,998.22 |
| Targeted Initiative: Specialist Career Practitioners |
$58,369.19 |
| Targeted Initiative: Two-way Science Initiative |
$8,000.00 |
| Targeted Initiative: VET delivered to secondary students |
$256,401.87 |
| Total |
$723,520.34 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$27,275.77 |
| Operational Response: Attraction and Retention |
$9,709.04 |
| Operational Response: Base for schools with department endorsed education support program |
$223,115.50 |
| Operational Response: Kimberley Juvenile Justice Strategy |
$301,950.74 |
| Operational Response: Targeted Funding to Schools |
$150,000.00 |
| Total |
$712,051.05 |
| Note |
|---|
| The 2022 financial details are as at 22nd March 2022
|
|
|
