|
Jerramungup District High School (4080)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
982,738.00 |
| Student and School Characteristics |
$ |
1,133,775.78 |
| Disability Adjustments |
$ |
9,394.31 |
| Targeted Initiatives |
$ |
111,716.05 |
| Operational Response Allocation |
$ |
0.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
2,237,624.14 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
5 |
0 |
$27,340.00 |
| Pre-primary |
12 |
0 |
$114,000.00 |
| Year 1 |
11 |
0 |
$104,500.00 |
| Year 2 |
10 |
0 |
$95,000.00 |
| Year 3 |
12 |
0 |
$114,000.00 |
| Year 4 |
13 |
0 |
$103,194.00 |
| Year 5 |
12 |
0 |
$95,256.00 |
| Year 6 |
10 |
0 |
$79,380.00 |
| Year 7 |
10 |
0 |
$103,870.00 |
| Year 8 |
5 |
0 |
$51,935.00 |
| Year 9 |
7 |
0 |
$72,709.00 |
| Year 10 |
1 |
0 |
$10,387.00 |
| Year 11 |
1 |
0 |
$11,167.00 |
| Total |
109 |
0 |
$982,738.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
8.00 |
$18,416.93 |
| Disability |
7.63 |
$82,026.67 |
| English as an Additional Language or Dialect |
0.00 |
$0.00 |
| Social Disadvantage |
31.82 |
$33,291.43 |
| Sub Total |
|
$133,735.03 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$774,389.99 |
| Locality |
$225,650.76 |
| Sub Total |
|
$1,000,040.75 |
| |
| Total |
$1,133,775.78 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$1,289.55 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$29,780.69 |
| Targeted Initiative: District High Schools Funding |
$63,423.00 |
| Targeted Initiative: Local Access |
$10,202.81 |
| Targeted Initiative: Preschool Reform Agreement |
$5,465.00 |
| Targeted Initiative: VET delivered to secondary students |
$1,555.00 |
| Total |
$111,716.05 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
