Pemberton District High School (4095)

Student-Centred Funding


2020 Results   
Student-Centred Funding - 2020
Per Student Funding $ 1,029,528.00
Student and School Characteristics $ 862,725.64
Disability Adjustments $ 8,676.00
Targeted Initiatives $ 53,159.53
Operational Response Allocation $ 0.00
Regional Allocation $ 0.00
Total 2020 $ 1,954,089.17
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 1,954,089.17



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Kindergarten 9 0 $43,641.00  
Pre-primary 5 0 $41,555.00  
Year 1 12 0 $99,732.00  
Year 2 10 0 $83,110.00  
Year 3 17 0 $141,287.00  
Year 4 14 0 $96,964.00  
Year 5 12 0 $83,112.00  
Year 6 17 0 $117,742.00  
Year 7 9 0 $82,899.00  
Year 8 9 0 $82,899.00  
Year 9 6 0 $55,266.00  
Year 10 11 0 $101,321.00  
Total 131 0 $1,029,528.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 2.00 $4,052.00  
Disability 10.30 $31,934.66  
English as an Additional Language or Dialect 0.00 $0.00  
Social Disadvantage 43.79 $35,868.60  
Sub Total $71,855.26  
 
School Characteristics
Enrolment-Linked Base $695,126.33  
Locality $95,744.05  
Sub Total $790,870.38  
 
Total $862,725.64  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Additional support for delivery of mental health programs $11,330.20  
Targeted Initiative: In School State Funded Chaplaincy Program $1,489.13  
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time $11,330.20  
Targeted Initiative: National Partnership on Universal Access to Early Childhood Education $8,730.00  
Targeted Initiative: National School Chaplaincy Programme $20,280.00  
Total $53,159.53  





Note
The 2020 financial details are as at 24th March, 2020.