|
Tom Price Senior High School (4100)
|
Student-Centred Funding
|
| Student-Centred Funding - 2020 |
|
| Per Student Funding |
$ |
2,802,314.00 |
| Student and School Characteristics |
$ |
2,008,525.99 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
870,662.25 |
| Operational Response Allocation |
$ |
0.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2020 |
$ |
5,681,502.24 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
5,681,502.24 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Year 7 |
55 |
0 |
$506,605.00 |
| Year 8 |
66 |
0 |
$607,926.00 |
| Year 9 |
50 |
0 |
$460,550.00 |
| Year 10 |
44 |
0 |
$405,284.00 |
| Year 11 |
41 |
0 |
$406,023.00 |
| Year 12 |
42 |
0 |
$415,926.00 |
| Total |
298 |
0 |
$2,802,314.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
86.00 |
$187,363.71 |
| Disability |
44.97 |
$262,356.35 |
| English as an Additional Language or Dialect |
0.00 |
$0.00 |
| Social Disadvantage |
97.70 |
$80,032.48 |
| Sub Total |
|
$529,752.54 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$812,689.00 |
| Locality |
$666,084.45 |
| Sub Total |
|
$1,478,773.45 |
| |
| Total |
$2,008,525.99 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Aboriginal and Islander Education Officer (AIEO) FTE |
$30,902.40 |
| Targeted Initiative: Additional support for delivery of mental health programs |
$11,330.20 |
| Targeted Initiative: Follow the Dream |
$186,467.00 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$10,977.65 |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$1,786.96 |
| Targeted Initiative: Independent Learning Co-ordinators |
$114,360.00 |
| Targeted Initiative: National School Chaplaincy Programme |
$24,336.00 |
| Targeted Initiative: Pilbara Partnerships for Student Success |
$75,000.00 |
| Targeted Initiative: Small Senior High Schools |
$294,737.00 |
| Targeted Initiative: VET delivered to secondary students |
$120,765.04 |
| Total |
$870,662.25 |
| Note |
|---|
| The 2020 financial details are as at 24th March, 2020.
|
|
|
