|
Morawa District High School (4086)
|
Student-Centred Funding
|
| Student-Centred Funding - 2022 |
|
| Per Student Funding |
$ |
1,626,455.00 |
| Student and School Characteristics |
$ |
1,421,999.01 |
| Disability Adjustments |
$ |
29,369.95 |
| Targeted Initiatives |
$ |
234,138.49 |
| Operational Response Allocation |
$ |
16,576.10 |
| Regional Allocation |
$ |
1,000.00 |
| Total 2022 |
$ |
3,329,538.55 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
3,329,538.55 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
7 |
0 |
$34,944.00 |
| Pre-primary |
12 |
0 |
$104,076.00 |
| Year 1 |
14 |
0 |
$121,422.00 |
| Year 2 |
16 |
0 |
$138,768.00 |
| Year 3 |
7 |
0 |
$60,711.00 |
| Year 4 |
11 |
0 |
$79,717.00 |
| Year 5 |
9 |
0 |
$65,223.00 |
| Year 6 |
16 |
0 |
$115,952.00 |
| Year 7 |
15 |
0 |
$142,245.00 |
| Year 8 |
21 |
0 |
$199,143.00 |
| Year 9 |
16 |
0 |
$151,728.00 |
| Year 10 |
22 |
0 |
$208,626.00 |
| Year 11 |
15 |
0 |
$152,925.00 |
| Year 12 |
5 |
0 |
$50,975.00 |
| Total |
186 |
0 |
$1,626,455.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
70.00 |
$158,770.12 |
| Disability |
60.53 |
$149,579.63 |
| English as an Additional Language or Dialect |
16.00 |
$40,425.42 |
| Social Disadvantage |
87.39 |
$88,654.74 |
| Sub Total |
|
$437,429.91 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$755,532.14 |
| Locality |
$229,036.96 |
| Sub Total |
|
$984,569.10 |
| |
| Total |
$1,421,999.01 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Aboriginal and Islander Education Officer (AIEO) FTE |
$20,164.93 |
| Targeted Initiative: Additional Education Assistant FTE |
$45,553.03 |
| Targeted Initiative: Local Access |
$136,059.79 |
| Targeted Initiative: Preschool Reform Agreement |
$6,986.00 |
| Targeted Initiative: VET delivered to secondary students |
$25,374.74 |
| Total |
$234,138.49 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$11,576.10 |
| Operational Response: Covid-19 Support to Schools |
$5,000.00 |
| Total |
$16,576.10 |
Regional Allocation (Detail)
| |
Amount |
| Regional Allocation: Midwest Hosting Regional Teams in Schools |
$1,000.00 |
| Total |
$1,000.00 |
| Note |
|---|
| The 2022 financial details are as at 22nd March 2022
|
|
|
