|
Shenton College (4168)
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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
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