|
Tom Price Senior High School (4100)
|
Student-Centred Funding
|
| Student-Centred Funding - 2022 |
|
| Per Student Funding |
$ |
3,011,384.00 |
| Student and School Characteristics |
$ |
2,246,956.35 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
744,115.84 |
| Operational Response Allocation |
$ |
14,297.38 |
| Regional Allocation |
$ |
5,176.62 |
| Total 2022 |
$ |
6,021,930.19 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
6,021,930.19 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Year 7 |
67 |
0 |
$635,361.00 |
| Year 8 |
72 |
0 |
$682,776.00 |
| Year 9 |
54 |
0 |
$512,082.00 |
| Year 10 |
45 |
0 |
$426,735.00 |
| Year 11 |
39 |
0 |
$397,605.00 |
| Year 12 |
35 |
0 |
$356,825.00 |
| Total |
312 |
0 |
$3,011,384.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
109.00 |
$248,749.36 |
| Disability |
58.55 |
$344,757.40 |
| English as an Additional Language or Dialect |
3.00 |
$8,784.00 |
| Social Disadvantage |
116.54 |
$98,964.27 |
| Sub Total |
|
$701,255.03 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$836,675.00 |
| Locality |
$709,026.32 |
| Sub Total |
|
$1,545,701.32 |
| |
| Total |
$2,246,956.35 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Aboriginal and Islander Education Officer (AIEO) FTE |
$32,263.87 |
| Targeted Initiative: Additional support for delivery of mental health programs |
$11,479.50 |
| Targeted Initiative: Follow the Dream |
$167,303.00 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$29,049.22 |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$2,688.00 |
| Targeted Initiative: Independent Learning Co-Ordinators |
$70,893.73 |
| Targeted Initiative: National School Chaplaincy Programme |
$24,336.00 |
| Targeted Initiative: Small Senior High Schools |
$303,436.00 |
| Targeted Initiative: VET delivered to secondary students |
$102,666.52 |
| Total |
$744,115.84 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$14,297.38 |
| Total |
$14,297.38 |
Regional Allocation (Detail)
| |
Amount |
| Regional Allocation: Pilbara Water Bottle Refill Stations |
$5,176.62 |
| Total |
$5,176.62 |
| Note |
|---|
| The 2022 financial details are as at 22nd March 2022
|
|
|
