Jerramungup District High School (4080)

Student-Centred Funding


2022 Results   
Student-Centred Funding - 2022
Per Student Funding $ 859,960.00
Student and School Characteristics $ 1,045,297.47
Disability Adjustments $ 0.00
Targeted Initiatives $ 51,238.11
Operational Response Allocation $ 19,620.54
Regional Allocation $ 0.00
Total 2022 $ 1,976,116.12
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 1,976,116.12



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Kindergarten 12 0 $59,904.00  
Pre-primary 10 0 $86,730.00  
Year 1 11 0 $95,403.00  
Year 2 11 0 $95,403.00  
Year 3 9 0 $78,057.00  
Year 4 10 0 $72,470.00  
Year 5 8 0 $57,976.00  
Year 6 8 0 $57,976.00  
Year 7 13 0 $123,279.00  
Year 8 7 0 $66,381.00  
Year 9 6 0 $56,898.00  
Year 10 1 0 $9,483.00  
Total 106 0 $859,960.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 10.00 $20,088.97  
Disability 11.26 $83,113.63  
English as an Additional Language or Dialect 1.00 $2,928.00  
Social Disadvantage 27.20 $24,908.25  
Sub Total $131,038.85  
 
School Characteristics
Enrolment-Linked Base $714,525.20  
Locality $199,733.42  
Sub Total $914,258.62  
 
Total $1,045,297.47  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: In School State Funded Chaplaincy Program $15,964.19  
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time $11,648.96  
Targeted Initiative: Preschool Reform Agreement $11,976.00  
Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers $11,648.96  
Total $51,238.11  


Operational Response Allocation (Detail)
  Amount
Operational Response: Additional Cleaning Time Coronavirus (COVID-19) $9,620.54  
Operational Response: Covid-19 Support to Schools $10,000.00  
Total $19,620.54  



Note
The 2022 financial details are as at 22nd March 2022