|
Jerramungup District High School (4080)
|
Student-Centred Funding
|
| 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
|
|
|
