|
Jurien Bay District High School (4155)
|
Student-Centred Funding
|
Student-Centred Funding - 2025 |
|
Per Student Funding |
$ |
3,539,192.00 |
Student and School Characteristics |
$ |
1,807,529.84 |
Disability Adjustments |
$ |
0.00 |
Targeted Initiatives |
$ |
426,469.71 |
Operational Response Allocation |
$ |
800.00 |
Regional Allocation |
$ |
1,000.00 |
Total 2025 |
$ |
5,774,991.55 |
Per Student Funding - At Census
|
Funded Student FTE |
Amount |
Per Student |
Below Threshold |
Above Threshold |
|
Kindergarten |
13 |
0 |
$73,086.00 |
Pre-primary |
24 |
0 |
$234,408.00 |
Year 1 |
22 |
0 |
$214,874.00 |
Year 2 |
20 |
0 |
$195,340.00 |
Year 3 |
35 |
0 |
$341,845.00 |
Year 4 |
31 |
0 |
$252,991.00 |
Year 5 |
28 |
0 |
$228,508.00 |
Year 6 |
25 |
0 |
$204,025.00 |
Year 7 |
31 |
0 |
$331,049.00 |
Year 8 |
39 |
0 |
$416,481.00 |
Year 9 |
21 |
0 |
$224,259.00 |
Year 10 |
34 |
0 |
$363,086.00 |
Year 11 |
23 |
0 |
$264,063.00 |
Year 12 |
17 |
0 |
$195,177.00 |
Total |
363 |
0 |
$3,539,192.00 |
|
|
Student and School Characteristics Funding - At Census
|
Funded Student FTE |
Amount |
|
Student Characteristics |
Aboriginality |
33.00 |
$77,301.97 |
Disability |
61.04 |
$342,309.47 |
English as an Additional Language or Dialect |
0.00 |
$0.00 |
Social Disadvantage |
160.84 |
$167,072.74 |
Sub Total |
|
$586,684.18 |
|
School Characteristics |
Enrolment-Linked Base |
$942,015.00 |
Locality |
$278,830.66 |
Sub Total |
|
$1,220,845.66 |
|
Total |
$1,807,529.84 |
|
|
Targeted Initiatives (Detail)
|
Amount |
Targeted Initiative: Additional Aboriginal and Islander Education Officer (AIEO) FTE |
$15,431.26 |
Targeted Initiative: Additional Education Assistant FTE |
$39,878.41 |
Targeted Initiative: Additional Educational Adjustment |
$13,218.07 |
Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$25,849.63 |
Targeted Initiative: District High Schools Funding |
$108,707.00 |
Targeted Initiative: Preschool Reform Agreement |
$14,612.00 |
Targeted Initiative: Small Secondary Schools |
$153,738.00 |
Targeted Initiative: VET delivered to secondary students |
$55,035.34 |
Total |
$426,469.71 |
Operational Response Allocation (Detail)
|
Amount |
Operational Response: Host School Psychologists |
$500.00 |
Operational Response: Targeted Funding to Schools |
$300.00 |
Total |
$800.00 |
Regional Allocation (Detail)
|
Amount |
Regional Allocation: Midwest Hosting Regional Teams in Schools |
$1,000.00 |
Total |
$1,000.00 |
Note |
The 2025 financial details are as at 1 April 2025
|
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