|
Tom Price Senior High School (4100)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
3,194,841.00 |
| Student and School Characteristics |
$ |
2,369,522.81 |
| Disability Adjustments |
$ |
69,978.78 |
| Targeted Initiatives |
$ |
828,856.27 |
| Operational Response Allocation |
$ |
11,394.96 |
| Regional Allocation |
$ |
37,700.00 |
| Total 2024 |
$ |
6,512,293.82 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Year 7 |
72 |
0 |
$747,864.00 |
| Year 8 |
56 |
0 |
$581,672.00 |
| Year 9 |
57 |
0 |
$592,059.00 |
| Year 10 |
57 |
0 |
$592,059.00 |
| Year 11 |
31 |
0 |
$346,177.00 |
| Year 12 |
30 |
0 |
$335,010.00 |
| Total |
303 |
0 |
$3,194,841.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
97.00 |
$240,447.12 |
| Disability |
63.27 |
$322,972.78 |
| English as an Additional Language or Dialect |
0.00 |
$0.00 |
| Social Disadvantage |
131.00 |
$132,234.77 |
| Sub Total |
|
$695,654.67 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$916,357.00 |
| Locality |
$757,511.14 |
| Sub Total |
|
$1,673,868.14 |
| |
| Total |
$2,369,522.81 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Aboriginal and Islander Education Officer (AIEO) FTE |
$35,969.96 |
| Targeted Initiative: Additional Educational Adjustment |
$16,339.14 |
| Targeted Initiative: Additional support for delivery of mental health programs |
$12,753.51 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$29,780.69 |
| Targeted Initiative: Follow the Dream |
$201,590.31 |
| Targeted Initiative: Independent Learning Co-ordinators |
$102,028.10 |
| Targeted Initiative: Small Secondary Schools |
$332,334.00 |
| Targeted Initiative: VET delivered to secondary students |
$98,060.56 |
| Total |
$828,856.27 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Attraction and Retention |
$10,894.96 |
| Operational Response: Host School Psychologists |
$500.00 |
| Total |
$11,394.96 |
Regional Allocation (Detail)
| |
Amount |
| Regional Allocation: Pilbara Regional Network Principal |
$37,700.00 |
| Total |
$37,700.00 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
