|
Mukinbudin District High School (4087)
|
Student-Centred Funding
|
Student-Centred Funding - 2024 |
|
Per Student Funding |
$ |
941,653.00 |
Student and School Characteristics |
$ |
1,042,741.33 |
Disability Adjustments |
$ |
0.00 |
Targeted Initiatives |
$ |
157,803.37 |
Operational Response Allocation |
$ |
0.00 |
Regional Allocation |
$ |
0.00 |
Total 2024 |
$ |
2,142,197.70 |
Per Student Funding - At Census
|
Funded Student FTE |
Amount |
Per Student |
Below Threshold |
Above Threshold |
|
Kindergarten |
8 |
0 |
$43,744.00 |
Pre-primary |
10 |
0 |
$95,000.00 |
Year 1 |
5 |
0 |
$47,500.00 |
Year 2 |
8 |
0 |
$76,000.00 |
Year 3 |
10 |
0 |
$95,000.00 |
Year 4 |
7 |
0 |
$55,566.00 |
Year 5 |
8 |
0 |
$63,504.00 |
Year 6 |
7 |
0 |
$55,566.00 |
Year 7 |
8 |
0 |
$83,096.00 |
Year 8 |
8 |
0 |
$83,096.00 |
Year 9 |
9 |
0 |
$93,483.00 |
Year 10 |
8 |
0 |
$83,096.00 |
Year 11 |
1 |
0 |
$11,167.00 |
Year 12 |
5 |
0 |
$55,835.00 |
Total |
102 |
0 |
$941,653.00 |
|
|
Student and School Characteristics Funding - At Census
|
Funded Student FTE |
Amount |
|
Student Characteristics |
Aboriginality |
4.00 |
$6,852.00 |
Disability |
16.68 |
$29,530.71 |
English as an Additional Language or Dialect |
0.00 |
$0.00 |
Social Disadvantage |
37.59 |
$36,511.59 |
Sub Total |
|
$72,894.30 |
|
School Characteristics |
Enrolment-Linked Base |
$803,579.37 |
Locality |
$166,267.66 |
Sub Total |
|
$969,847.03 |
|
Total |
$1,042,741.33 |
|
|
Targeted Initiatives (Detail)
|
Amount |
Targeted Initiative: Additional Educational Adjustment |
$2,203.12 |
Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$29,780.69 |
Targeted Initiative: District High Schools Funding |
$105,705.00 |
Targeted Initiative: Local Access |
$2,040.56 |
Targeted Initiative: Preschool Reform Agreement |
$8,744.00 |
Targeted Initiative: VET delivered to secondary students |
$9,330.00 |
Total |
$157,803.37 |
Note |
The 2024 financial details are as at 26th March 2024
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