|
Mount Magnet District High School (4142)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
845,937.00 |
| Student and School Characteristics |
$ |
1,729,937.20 |
| Disability Adjustments |
$ |
10,869.00 |
| Targeted Initiatives |
$ |
212,188.87 |
| Operational Response Allocation |
$ |
0.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
2,798,932.07 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
3 |
0 |
$16,404.00 |
| Pre-primary |
10 |
0 |
$95,000.00 |
| Year 1 |
9 |
0 |
$85,500.00 |
| Year 2 |
7 |
0 |
$66,500.00 |
| Year 3 |
8 |
0 |
$76,000.00 |
| Year 4 |
12 |
0 |
$95,256.00 |
| Year 5 |
8 |
0 |
$63,504.00 |
| Year 6 |
11 |
0 |
$87,318.00 |
| Year 7 |
7 |
0 |
$72,709.00 |
| Year 8 |
7 |
0 |
$72,709.00 |
| Year 9 |
7 |
0 |
$72,709.00 |
| Year 10 |
3 |
0 |
$31,161.00 |
| Year 11 |
1 |
0 |
$11,167.00 |
| Total |
93 |
0 |
$845,937.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
74.00 |
$206,106.07 |
| Disability |
59.82 |
$286,553.69 |
| English as an Additional Language or Dialect |
20.00 |
$65,589.20 |
| Social Disadvantage |
76.21 |
$103,465.92 |
| Sub Total |
|
$661,714.88 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$772,777.50 |
| Locality |
$295,444.82 |
| Sub Total |
|
$1,068,222.32 |
| |
| Total |
$1,729,937.20 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Aboriginal and Islander Education Officer (AIEO) FTE |
$22,481.23 |
| Targeted Initiative: Additional Education Assistant FTE |
$64,553.61 |
| Targeted Initiative: Additional Educational Adjustment |
$7,959.35 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$29,780.69 |
| Targeted Initiative: District High Schools Funding |
$63,423.00 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$10,509.18 |
| Targeted Initiative: Local Access |
$10,202.81 |
| Targeted Initiative: Preschool Reform Agreement |
$3,279.00 |
| Total |
$212,188.87 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
