|
Jurien Bay District High School (4155)
|
Student-Centred Funding
|
| 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
|
|
|
