|
Jurien Bay District High School (4155)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
3,177,692.00 |
| Student and School Characteristics |
$ |
1,726,647.28 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
441,813.73 |
| Operational Response Allocation |
$ |
10,894.96 |
| Regional Allocation |
$ |
1,000.00 |
| Total 2024 |
$ |
5,358,047.97 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
22 |
0 |
$120,296.00 |
| Pre-primary |
17 |
0 |
$161,500.00 |
| Year 1 |
19 |
0 |
$180,500.00 |
| Year 2 |
32 |
0 |
$304,000.00 |
| Year 3 |
30 |
0 |
$285,000.00 |
| Year 4 |
28 |
0 |
$222,264.00 |
| Year 5 |
20 |
0 |
$158,760.00 |
| Year 6 |
25 |
0 |
$198,450.00 |
| Year 7 |
36 |
0 |
$373,932.00 |
| Year 8 |
21 |
0 |
$218,127.00 |
| Year 9 |
30 |
0 |
$311,610.00 |
| Year 10 |
20 |
0 |
$207,740.00 |
| Year 11 |
23 |
0 |
$256,841.00 |
| Year 12 |
16 |
0 |
$178,672.00 |
| Total |
339 |
0 |
$3,177,692.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
21.00 |
$47,006.82 |
| Disability |
43.33 |
$355,509.56 |
| English as an Additional Language or Dialect |
0.00 |
$0.00 |
| Social Disadvantage |
151.89 |
$153,033.07 |
| Sub Total |
|
$555,549.45 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$916,357.00 |
| Locality |
$254,740.83 |
| Sub Total |
|
$1,171,097.83 |
| |
| Total |
$1,726,647.28 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Aboriginal and Islander Education Officer (AIEO) FTE |
$14,987.49 |
| Targeted Initiative: Additional Education Assistant FTE |
$38,732.17 |
| Targeted Initiative: Additional Educational Adjustment |
$18,084.78 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$24,817.23 |
| Targeted Initiative: District High Schools Funding |
$105,705.00 |
| Targeted Initiative: Preschool Reform Agreement |
$24,046.00 |
| Targeted Initiative: Small Secondary Schools |
$166,167.00 |
| Targeted Initiative: VET delivered to secondary students |
$49,274.06 |
| Total |
$441,813.73 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Attraction and Retention |
$10,894.96 |
| Total |
$10,894.96 |
Regional Allocation (Detail)
| |
Amount |
| Regional Allocation: Midwest Hosting Regional Teams in Schools |
$1,000.00 |
| Total |
$1,000.00 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
