|
Nannup District High School (4089)
|
Student-Centred Funding
|
Student-Centred Funding - 2024 |
|
Per Student Funding |
$ |
559,623.00 |
Student and School Characteristics |
$ |
827,140.32 |
Disability Adjustments |
$ |
22,681.89 |
Targeted Initiatives |
$ |
96,125.94 |
Operational Response Allocation |
$ |
640.88 |
Regional Allocation |
$ |
7,000.00 |
Total 2024 |
$ |
1,513,212.03 |
Per Student Funding - At Census
|
Funded Student FTE |
Amount |
Per Student |
Below Threshold |
Above Threshold |
|
Kindergarten |
5 |
0 |
$27,340.00 |
Pre-primary |
6 |
0 |
$57,000.00 |
Year 1 |
6 |
0 |
$57,000.00 |
Year 2 |
6 |
0 |
$57,000.00 |
Year 3 |
4 |
0 |
$38,000.00 |
Year 4 |
5 |
0 |
$39,690.00 |
Year 5 |
8 |
0 |
$63,504.00 |
Year 6 |
8 |
0 |
$63,504.00 |
Year 7 |
3 |
0 |
$31,161.00 |
Year 8 |
5 |
0 |
$51,935.00 |
Year 9 |
4 |
0 |
$41,548.00 |
Year 10 |
2 |
0 |
$20,774.00 |
Year 11 |
1 |
0 |
$11,167.00 |
Total |
63 |
0 |
$559,623.00 |
|
|
Student and School Characteristics Funding - At Census
|
Funded Student FTE |
Amount |
|
Student Characteristics |
Aboriginality |
1.00 |
$2,284.00 |
Disability |
7.21 |
$32,834.72 |
English as an Additional Language or Dialect |
0.00 |
$0.00 |
Social Disadvantage |
17.24 |
$15,827.33 |
Sub Total |
|
$50,946.05 |
|
School Characteristics |
Enrolment-Linked Base |
$730,265.01 |
Locality |
$45,929.26 |
Sub Total |
|
$776,194.27 |
|
Total |
$827,140.32 |
|
|
Targeted Initiatives (Detail)
|
Amount |
Targeted Initiative: Additional Educational Adjustment |
$865.71 |
Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$24,817.23 |
Targeted Initiative: District High Schools Funding |
$63,423.00 |
Targeted Initiative: Preschool Reform Agreement |
$5,465.00 |
Targeted Initiative: VET delivered to secondary students |
$1,555.00 |
Total |
$96,125.94 |
Operational Response Allocation (Detail)
|
Amount |
Operational Response: Public School Accountability - review related reimbursements |
$640.88 |
Total |
$640.88 |
Regional Allocation (Detail)
|
Amount |
Regional Allocation: Southwest Operational Response Allocation |
$7,000.00 |
Total |
$7,000.00 |
Note |
The 2024 financial details are as at 26th March 2024
|
|
|