|
Shenton College (4168)
|
Student-Centred Funding
|
| Student-Centred Funding - 2023 |
|
| Per Student Funding |
$ |
26,622,332.00 |
| Student and School Characteristics |
$ |
1,799,076.76 |
| Disability Adjustments |
$ |
9,445.62 |
| Targeted Initiatives |
$ |
968,135.88 |
| Operational Response Allocation |
$ |
8,457.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2023 |
$ |
29,407,447.26 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
29,407,447.26 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Year 7 |
195 |
258 |
$4,217,163.00 |
| Year 8 |
202 |
268 |
$4,375,018.00 |
| Year 9 |
208 |
275 |
$4,496,555.00 |
| Year 10 |
203 |
268 |
$4,385,053.00 |
| Year 11 |
221 |
290 |
$5,143,719.00 |
| Year 12 |
171 |
227 |
$4,004,824.00 |
| Total |
1,200 |
1,586 |
$26,622,332.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
26.00 |
$57,356.00 |
| Disability |
92.45 |
$1,641,192.35 |
| English as an Additional Language or Dialect |
12.00 |
$37,200.00 |
| Social Disadvantage |
78.96 |
$63,328.41 |
| Sub Total |
|
$1,799,076.76 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$0.00 |
| Locality |
$0.00 |
| Sub Total |
|
$0.00 |
| |
| Total |
$1,799,076.76 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$17,109.52 |
| Targeted Initiative: Curriculum Support Professional Learning (EBA) |
$621.57 |
| Targeted Initiative: Gifted and Talented Education Program |
$374,211.00 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$33,060.53 |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$23,211.84 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$12,369.24 |
| Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$179,953.46 |
| Targeted Initiative: VET delivered to secondary students |
$324,490.87 |
| Targeted Initiative: Vocational Education and Training Teachers Professional Learning |
$3,107.85 |
| Total |
$968,135.88 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Support for Rehabilitation (Graduated Return to Work) |
$3,457.00 |
| Operational Response: WA Curriculum Support |
$5,000.00 |
| Total |
$8,457.00 |
| Note |
|---|
| The 2023 financial details are as at 28th March 2023
|
|
|
