|
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
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