|
Pemberton District High School (4095)
|
Student-Centred Funding
|
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.
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