|
Swan View Senior High School (4118)
|
Student-Centred Funding
|
| Student-Centred Funding - 2020 |
|
| Per Student Funding |
$ |
6,064,271.00 |
| Student and School Characteristics |
$ |
2,258,573.50 |
| Disability Adjustments |
$ |
58,483.00 |
| Targeted Initiatives |
$ |
728,158.78 |
| Operational Response Allocation |
$ |
216,719.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2020 |
$ |
9,326,205.28 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
9,326,205.28 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Year 7 |
109 |
0 |
$1,003,999.00 |
| Year 8 |
122 |
0 |
$1,123,742.00 |
| Year 9 |
110 |
0 |
$1,013,210.00 |
| Year 10 |
126 |
0 |
$1,160,586.00 |
| Year 11 |
75 |
0 |
$742,725.00 |
| Year 12 |
103 |
0 |
$1,020,009.00 |
| Total |
645 |
0 |
$6,064,271.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
142.00 |
$303,150.60 |
| Disability |
134.88 |
$933,108.87 |
| English as an Additional Language or Dialect |
1.00 |
$2,845.00 |
| Social Disadvantage |
378.19 |
$375,122.75 |
| Sub Total |
|
$1,614,227.22 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$644,346.28 |
| Locality |
$0.00 |
| Sub Total |
|
$644,346.28 |
| |
| Total |
$2,258,573.50 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional support for delivery of mental health programs |
$11,330.20 |
| Targeted Initiative: Follow the Dream |
$237,627.00 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$20,968.26 |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$21,769.13 |
| Targeted Initiative: School Psychologists - IPS Flexibility |
$54,915.39 |
| Targeted Initiative: Small Senior High Schools |
$187,894.84 |
| Targeted Initiative: VET delivered to secondary students |
$193,653.96 |
| Total |
$728,158.78 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Base for schools with department endorsed education support program |
$216,719.00 |
| Total |
$216,719.00 |
| Note |
|---|
| The 2020 financial details are as at 24th March, 2020.
|
|
|
