|
Bruce Rock District High School (4065)
|
Student-Centred Funding
|
| Student-Centred Funding - 2022 |
|
| Per Student Funding |
$ |
938,850.00 |
| Student and School Characteristics |
$ |
1,116,594.34 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
53,088.39 |
| Operational Response Allocation |
$ |
19,041.03 |
| Regional Allocation |
$ |
0.00 |
| Total 2022 |
$ |
2,127,573.76 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
2,127,573.76 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
9 |
0 |
$44,928.00 |
| Pre-primary |
9 |
0 |
$78,057.00 |
| Year 1 |
12 |
0 |
$104,076.00 |
| Year 2 |
5 |
0 |
$43,365.00 |
| Year 3 |
12 |
0 |
$104,076.00 |
| Year 4 |
11 |
0 |
$79,717.00 |
| Year 5 |
13 |
0 |
$94,211.00 |
| Year 6 |
12 |
0 |
$86,964.00 |
| Year 7 |
9 |
0 |
$85,347.00 |
| Year 8 |
10 |
0 |
$94,830.00 |
| Year 9 |
7 |
0 |
$66,381.00 |
| Year 10 |
6 |
0 |
$56,898.00 |
| Total |
115 |
0 |
$938,850.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
16.00 |
$32,121.86 |
| Disability |
15.51 |
$192,200.60 |
| English as an Additional Language or Dialect |
0.00 |
$0.00 |
| Social Disadvantage |
45.29 |
$42,966.14 |
| Sub Total |
|
$267,288.60 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$717,803.62 |
| Locality |
$131,502.12 |
| Sub Total |
|
$849,305.74 |
| |
| Total |
$1,116,594.34 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$17,082.39 |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$2,688.00 |
| Targeted Initiative: National School Chaplaincy Programme |
$24,336.00 |
| Targeted Initiative: Preschool Reform Agreement |
$8,982.00 |
| Total |
$53,088.39 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$9,041.03 |
| Operational Response: Covid-19 Support to Schools |
$10,000.00 |
| Total |
$19,041.03 |
| Note |
|---|
| The 2022 financial details are as at 22nd March 2022
|
|
|
