|
Carnamah District High School (4067)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
634,864.00 |
| Student and School Characteristics |
$ |
1,079,209.09 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
262,876.32 |
| Operational Response Allocation |
$ |
0.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
1,976,949.41 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
7 |
0 |
$38,276.00 |
| Pre-primary |
6 |
0 |
$57,000.00 |
| Year 1 |
2 |
0 |
$19,000.00 |
| Year 2 |
3 |
0 |
$28,500.00 |
| Year 3 |
2 |
0 |
$19,000.00 |
| Year 4 |
2 |
0 |
$15,876.00 |
| Year 5 |
6 |
0 |
$47,628.00 |
| Year 6 |
4 |
0 |
$31,752.00 |
| Year 7 |
10 |
0 |
$103,870.00 |
| Year 8 |
8 |
0 |
$83,096.00 |
| Year 9 |
5 |
0 |
$51,935.00 |
| Year 10 |
8 |
0 |
$83,096.00 |
| Year 11 |
2 |
0 |
$22,334.00 |
| Year 12 |
3 |
0 |
$33,501.00 |
| Total |
68 |
0 |
$634,864.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
19.00 |
$45,414.00 |
| Disability |
10.62 |
$65,917.01 |
| English as an Additional Language or Dialect |
0.00 |
$0.00 |
| Social Disadvantage |
33.62 |
$38,649.66 |
| Sub Total |
|
$149,980.67 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$792,002.75 |
| Locality |
$137,225.67 |
| Sub Total |
|
$929,228.42 |
| |
| Total |
$1,079,209.09 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Aboriginal and Islander Education Officer (AIEO) FTE |
$14,987.49 |
| Targeted Initiative: Additional Education Assistant FTE |
$19,366.08 |
| Targeted Initiative: Additional Educational Adjustment |
$1,869.27 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$29,780.69 |
| Targeted Initiative: District High Schools Funding |
$105,705.00 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$9,423.53 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$12,753.51 |
| Targeted Initiative: Local Access |
$40,811.24 |
| Targeted Initiative: Preschool Reform Agreement |
$7,651.00 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$12,753.51 |
| Targeted Initiative: VET delivered to secondary students |
$7,775.00 |
| Total |
$262,876.32 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
