|
Jurien Bay District High School (4155)
|
Student-Centred Funding
|
| Student-Centred Funding - 2022 |
|
| Per Student Funding |
$ |
2,945,946.00 |
| Student and School Characteristics |
$ |
1,792,617.28 |
| Disability Adjustments |
$ |
9,134.03 |
| Targeted Initiatives |
$ |
345,939.70 |
| Operational Response Allocation |
$ |
11,660.44 |
| Regional Allocation |
$ |
0.00 |
| Total 2022 |
$ |
5,105,297.45 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
5,105,297.45 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
20 |
0 |
$99,840.00 |
| Pre-primary |
26 |
0 |
$225,498.00 |
| Year 1 |
29 |
0 |
$251,517.00 |
| Year 2 |
21 |
0 |
$182,133.00 |
| Year 3 |
22 |
0 |
$190,806.00 |
| Year 4 |
30 |
0 |
$217,410.00 |
| Year 5 |
22 |
0 |
$159,434.00 |
| Year 6 |
18 |
0 |
$130,446.00 |
| Year 7 |
34 |
0 |
$322,422.00 |
| Year 8 |
21 |
0 |
$199,143.00 |
| Year 9 |
33 |
0 |
$312,939.00 |
| Year 10 |
26 |
0 |
$246,558.00 |
| Year 11 |
16 |
0 |
$163,120.00 |
| Year 12 |
24 |
0 |
$244,680.00 |
| Total |
342 |
0 |
$2,945,946.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
17.00 |
$35,458.49 |
| Disability |
76.05 |
$642,516.95 |
| English as an Additional Language or Dialect |
0.00 |
$0.00 |
| Social Disadvantage |
150.74 |
$137,385.22 |
| Sub Total |
|
$815,360.66 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$746,962.73 |
| Locality |
$230,293.89 |
| Sub Total |
|
$977,256.62 |
| |
| Total |
$1,792,617.28 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Aboriginal and Islander Education Officer (AIEO) FTE |
$13,443.28 |
| Targeted Initiative: Additional Education Assistant FTE |
$34,164.77 |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$2,239.99 |
| Targeted Initiative: Local Access |
$209,215.23 |
| Targeted Initiative: National School Chaplaincy Programme |
$20,280.00 |
| Targeted Initiative: Preschool Reform Agreement |
$19,960.00 |
| Targeted Initiative: VET delivered to secondary students |
$46,636.43 |
| Total |
$345,939.70 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$11,660.44 |
| Total |
$11,660.44 |
| Note |
|---|
| The 2022 financial details are as at 22nd March 2022
|
|
|
