Jurien Bay District High School (4155)

Student-Centred Funding


2022 Results   
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