|
Pemberton District High School (4095)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
1,299,904.00 |
| Student and School Characteristics |
$ |
1,129,484.03 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
170,749.38 |
| Operational Response Allocation |
$ |
0.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
2,600,137.41 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
9 |
0 |
$49,212.00 |
| Pre-primary |
8 |
0 |
$76,000.00 |
| Year 1 |
13 |
0 |
$123,500.00 |
| Year 2 |
6 |
0 |
$57,000.00 |
| Year 3 |
10 |
0 |
$95,000.00 |
| Year 4 |
11 |
0 |
$87,318.00 |
| Year 5 |
13 |
0 |
$103,194.00 |
| Year 6 |
16 |
0 |
$127,008.00 |
| Year 7 |
21 |
0 |
$218,127.00 |
| Year 8 |
14 |
0 |
$145,418.00 |
| Year 9 |
11 |
0 |
$114,257.00 |
| Year 10 |
10 |
0 |
$103,870.00 |
| Total |
142 |
0 |
$1,299,904.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
6.00 |
$13,704.00 |
| Disability |
17.75 |
$133,146.13 |
| English as an Additional Language or Dialect |
1.00 |
$3,209.00 |
| Social Disadvantage |
53.54 |
$51,749.99 |
| Sub Total |
|
$201,809.12 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$807,729.95 |
| Locality |
$119,944.96 |
| Sub Total |
|
$927,674.91 |
| |
| Total |
$1,129,484.03 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$4,883.13 |
| Targeted Initiative: Additional support for delivery of mental health programs |
$12,753.51 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$24,817.23 |
| Targeted Initiative: District High Schools Funding |
$105,705.00 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$12,753.51 |
| Targeted Initiative: Preschool Reform Agreement |
$9,837.00 |
| Total |
$170,749.38 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
