|
Swan View Senior High School (4118)
|
Student-Centred Funding
|
| Student-Centred Funding - 2021 |
|
| Per Student Funding |
$ |
5,646,413.00 |
| Student and School Characteristics |
$ |
2,286,737.85 |
| Disability Adjustments |
$ |
23,052.00 |
| Targeted Initiatives |
$ |
768,087.39 |
| Operational Response Allocation |
$ |
260,517.92 |
| Regional Allocation |
$ |
3,000.00 |
| Total 2021 |
$ |
8,987,808.16 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
8,987,808.16 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Year 7 |
101 |
0 |
$942,835.00 |
| Year 8 |
111 |
0 |
$1,036,185.00 |
| Year 9 |
123 |
0 |
$1,148,205.00 |
| Year 10 |
100 |
0 |
$933,500.00 |
| Year 11 |
103 |
0 |
$1,033,708.00 |
| Year 12 |
55 |
0 |
$551,980.00 |
| Total |
593 |
0 |
$5,646,413.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
136.00 |
$295,020.78 |
| Disability |
119.96 |
$926,801.44 |
| English as an Additional Language or Dialect |
1.00 |
$2,883.00 |
| Social Disadvantage |
348.70 |
$347,800.88 |
| Sub Total |
|
$1,572,506.10 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$714,231.75 |
| Locality |
$0.00 |
| Sub Total |
|
$714,231.75 |
| |
| Total |
$2,286,737.85 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional support for delivery of mental health programs |
$11,479.50 |
| Targeted Initiative: Follow the Dream |
$232,677.00 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$14,091.32 |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$22,132.67 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$11,479.51 |
| Targeted Initiative: School Psychologists - IPS Flexibility |
$65,280.70 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$11,479.51 |
| Targeted Initiative: Small Senior High Schools |
$229,264.53 |
| Targeted Initiative: VET delivered to secondary students |
$170,202.65 |
| Total |
$768,087.39 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$40,872.92 |
| Operational Response: Base for schools with department endorsed education support program |
$219,645.00 |
| Total |
$260,517.92 |
Regional Allocation (Detail)
| |
Amount |
| Regional Allocation: North Metro Regional Operational Response Allocation |
$3,000.00 |
| Total |
$3,000.00 |
| Note |
|---|
| The 2021 financial details are as at 24th March, 2021.
|
|
|
