|
Toodyay District High School (4101)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
2,427,915.00 |
| Student and School Characteristics |
$ |
1,418,789.37 |
| Disability Adjustments |
$ |
25,646.00 |
| Targeted Initiatives |
$ |
280,057.74 |
| Operational Response Allocation |
$ |
39,926.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
4,192,334.11 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
18 |
0 |
$98,424.00 |
| Pre-primary |
21 |
0 |
$199,500.00 |
| Year 1 |
18 |
0 |
$171,000.00 |
| Year 2 |
20 |
0 |
$190,000.00 |
| Year 3 |
18 |
0 |
$171,000.00 |
| Year 4 |
26 |
0 |
$206,388.00 |
| Year 5 |
29 |
0 |
$230,202.00 |
| Year 6 |
22 |
0 |
$174,636.00 |
| Year 7 |
19 |
0 |
$197,353.00 |
| Year 8 |
18 |
0 |
$186,966.00 |
| Year 9 |
25 |
0 |
$259,675.00 |
| Year 10 |
33 |
0 |
$342,771.00 |
| Total |
267 |
0 |
$2,427,915.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
25.00 |
$56,752.51 |
| Disability |
53.46 |
$369,730.67 |
| English as an Additional Language or Dialect |
0.00 |
$0.00 |
| Social Disadvantage |
138.26 |
$143,998.35 |
| Sub Total |
|
$570,481.53 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$800,572.35 |
| Locality |
$47,735.49 |
| Sub Total |
|
$848,307.84 |
| |
| Total |
$1,418,789.37 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$77,464.33 |
| Targeted Initiative: Additional Educational Adjustment |
$14,136.65 |
| Targeted Initiative: Additional support for delivery of mental health programs |
$12,753.51 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$24,817.23 |
| Targeted Initiative: District High Schools Funding |
$105,705.00 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$12,753.51 |
| Targeted Initiative: Preschool Reform Agreement |
$19,674.00 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$12,753.51 |
| Total |
$280,057.74 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Faults Management Program |
$39,926.00 |
| Total |
$39,926.00 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
