|
Swan View Senior High School (4118)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
7,204,340.00 |
| Student and School Characteristics |
$ |
3,316,849.47 |
| Disability Adjustments |
$ |
217,292.33 |
| Targeted Initiatives |
$ |
862,191.38 |
| Operational Response Allocation |
$ |
317,379.80 |
| Regional Allocation |
$ |
100,000.00 |
| Total 2024 |
$ |
12,018,052.98 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Year 7 |
138 |
0 |
$1,433,406.00 |
| Year 8 |
122 |
0 |
$1,267,214.00 |
| Year 9 |
133 |
0 |
$1,381,471.00 |
| Year 10 |
106 |
0 |
$1,101,022.00 |
| Year 11 |
95 |
0 |
$1,060,865.00 |
| Year 12 |
86 |
0 |
$960,362.00 |
| Total |
680 |
0 |
$7,204,340.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
174.00 |
$423,254.19 |
| Disability |
181.23 |
$1,804,333.20 |
| English as an Additional Language or Dialect |
1.00 |
$3,209.00 |
| Social Disadvantage |
376.72 |
$405,330.74 |
| Sub Total |
|
$2,636,127.13 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$680,722.34 |
| Locality |
$0.00 |
| Sub Total |
|
$680,722.34 |
| |
| Total |
$3,316,849.47 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$31,173.38 |
| 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: Follow the Dream |
$257,377.56 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$15,937.48 |
| Targeted Initiative: Small Secondary Schools |
$182,783.70 |
| Targeted Initiative: Specialist Career Practitioners |
$127,535.12 |
| Targeted Initiative: VET delivered to secondary students |
$209,813.40 |
| Total |
$862,191.38 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Aboriginal Girls Engagement Program |
$50,135.50 |
| Operational Response: Attraction and Retention |
$22,430.80 |
| Operational Response: Base for schools with department endorsed education support program |
$244,363.50 |
| Operational Response: Host School Psychologists |
$450.00 |
| Total |
$317,379.80 |
Regional Allocation (Detail)
| |
Amount |
| Regional Allocation: North Metro Regional Operational Response Allocation |
$100,000.00 |
| Total |
$100,000.00 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
