|
Australind Senior High School (4146)
|
Student-Centred Funding
|
| Student-Centred Funding - 2023 |
|
| Per Student Funding |
$ |
12,173,183.00 |
| Student and School Characteristics |
$ |
2,356,299.74 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
391,749.05 |
| Operational Response Allocation |
$ |
44,030.13 |
| Regional Allocation |
$ |
0.00 |
| Total 2023 |
$ |
14,965,261.92 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
14,965,261.92 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Year 7 |
201 |
0 |
$2,017,035.00 |
| Year 8 |
196 |
0 |
$1,966,860.00 |
| Year 9 |
204 |
0 |
$2,047,140.00 |
| Year 10 |
239 |
0 |
$2,398,365.00 |
| Year 11 |
206 |
0 |
$2,222,534.00 |
| Year 12 |
141 |
0 |
$1,521,249.00 |
| Total |
1,187 |
0 |
$12,173,183.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
83.00 |
$184,250.02 |
| Disability |
154.81 |
$1,657,952.79 |
| English as an Additional Language or Dialect |
3.00 |
$9,300.00 |
| Social Disadvantage |
520.08 |
$488,354.36 |
| Sub Total |
|
$2,339,857.17 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$16,442.57 |
| Locality |
$0.00 |
| Sub Total |
|
$16,442.57 |
| |
| Total |
$2,356,299.74 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Aboriginal and Islander Education Officer (AIEO) FTE |
$42,611.47 |
| Targeted Initiative: Additional Educational Adjustment |
$33,770.79 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$12,369.24 |
| Targeted Initiative: Pre-service teacher support |
$4,587.00 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$12,369.24 |
| Targeted Initiative: VET delivered to secondary students |
$286,041.31 |
| Total |
$391,749.05 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Bus Duties |
$37,632.13 |
| Operational Response: Dental Therapy Clinics |
$5,698.00 |
| Operational Response: Host School Psychologists |
$700.00 |
| Total |
$44,030.13 |
| Note |
|---|
| The 2023 financial details are as at 28th March 2023
|
|
|
