Jurien Bay District High School (4155)

Student-Centred Funding


2023 Results   
Student-Centred Funding - 2023
Per Student Funding $ 2,943,584.00
Student and School Characteristics $ 1,893,576.22
Disability Adjustments $ 0.00
Targeted Initiatives $ 314,873.10
Operational Response Allocation $ 1,638.88
Regional Allocation $ 1,000.00
Total 2023 $ 5,154,672.20
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 5,154,672.20



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Kindergarten 14 0 $73,962.00  
Pre-primary 18 0 $165,204.00  
Year 1 33 0 $302,874.00  
Year 2 29 0 $266,162.00  
Year 3 22 0 $201,916.00  
Year 4 19 0 $145,711.00  
Year 5 27 0 $207,063.00  
Year 6 22 0 $168,718.00  
Year 7 21 0 $210,735.00  
Year 8 30 0 $301,050.00  
Year 9 22 0 $220,770.00  
Year 10 29 0 $291,015.00  
Year 11 19 0 $204,991.00  
Year 12 17 0 $183,413.00  
Total 322 0 $2,943,584.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 19.00 $42,050.56  
Disability 62.08 $588,673.38  
English as an Additional Language or Dialect 0.00 $0.00  
Social Disadvantage 143.04 $138,705.52  
Sub Total $769,429.46  
 
School Characteristics
Enrolment-Linked Base $885,369.00  
Locality $238,777.76  
Sub Total $1,124,146.76  
 
Total $1,893,576.22  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Additional Aboriginal and Islander Education Officer (AIEO) FTE $14,203.83  
Targeted Initiative: Additional Education Assistant FTE $36,418.19  
Targeted Initiative: Additional Educational Adjustment $20,005.41  
Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials $1,243.14  
Targeted Initiative: In School State Funded Chaplaincy Program $23,211.84  
Targeted Initiative: Preschool Reform Agreement $14,784.00  
Targeted Initiative: Small Secondary Schools $160,547.50  
Targeted Initiative: VET delivered to secondary students $44,459.19  
Total $314,873.10  


Operational Response Allocation (Detail)
  Amount
Operational Response: Host School Psychologists $190.00  
Operational Response: Support for swimming program $1,448.88  
Total $1,638.88  


Regional Allocation (Detail)
  Amount
Regional Allocation: Midwest Hosting Regional Teams in Schools $1,000.00  
Total $1,000.00  

Note
The 2023 financial details are as at 28th March 2023