Broome Senior High School (4064)

Student-Centred Funding


2022 Results   
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