|
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.
|
|
|
