|
Swan View Senior High School (4118)
|
Student-Centred Funding
|
| Student-Centred Funding - 2022 |
|
| Per Student Funding |
$ |
6,055,262.00 |
| Student and School Characteristics |
$ |
2,433,195.44 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
684,153.04 |
| Operational Response Allocation |
$ |
245,141.60 |
| Regional Allocation |
$ |
83,000.00 |
| Total 2022 |
$ |
9,500,752.08 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
9,500,752.08 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Year 7 |
128 |
0 |
$1,213,824.00 |
| Year 8 |
102 |
0 |
$967,266.00 |
| Year 9 |
112 |
0 |
$1,062,096.00 |
| Year 10 |
117 |
0 |
$1,109,511.00 |
| Year 11 |
86 |
0 |
$876,770.00 |
| Year 12 |
81 |
0 |
$825,795.00 |
| Total |
626 |
0 |
$6,055,262.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
139.00 |
$305,560.62 |
| Disability |
149.26 |
$1,090,990.40 |
| English as an Additional Language or Dialect |
0.00 |
$0.00 |
| Social Disadvantage |
355.21 |
$350,570.92 |
| Sub Total |
|
$1,747,121.94 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$686,073.50 |
| Locality |
$0.00 |
| Sub Total |
|
$686,073.50 |
| |
| Total |
$2,433,195.44 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional support for delivery of mental health programs |
$11,479.50 |
| Targeted Initiative: Follow the Dream |
$180,249.00 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$21,445.53 |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$22,519.99 |
| Targeted Initiative: Small Senior High Schools |
$207,853.66 |
| Targeted Initiative: Specialist Career Practitioners |
$59,387.03 |
| Targeted Initiative: VET delivered to secondary students |
$181,218.33 |
| Total |
$684,153.04 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$22,026.10 |
| Operational Response: Base for schools with department endorsed education support program |
$223,115.50 |
| Total |
$245,141.60 |
Regional Allocation (Detail)
| |
Amount |
| Regional Allocation: North Metro Regional Operational Response Allocation |
$83,000.00 |
| Total |
$83,000.00 |
| Note |
|---|
| The 2022 financial details are as at 22nd March 2022
|
|
|
