|
Roebourne District High School (4189)
|
Student-Centred Funding
|
| Student-Centred Funding - 2026 |
|
| Per Student Funding |
$ |
1,800,723.00 |
| Student and School Characteristics |
$ |
2,731,165.34 |
| Disability Adjustments |
$ |
69,562.00 |
| Targeted Initiatives |
$ |
1,798,320.69 |
| Operational Response Allocation |
$ |
84,127.95 |
| Regional Allocation |
$ |
0.00 |
| Total 2026 |
$ |
6,483,898.98 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
14 |
0 |
$84,532.00 |
| Pre-primary |
18 |
0 |
$188,820.00 |
| Year 1 |
14 |
0 |
$146,860.00 |
| Year 2 |
11 |
0 |
$115,390.00 |
| Year 3 |
13 |
0 |
$136,370.00 |
| Year 4 |
10 |
0 |
$87,650.00 |
| Year 5 |
10 |
0 |
$87,650.00 |
| Year 6 |
9 |
0 |
$78,885.00 |
| Year 7 |
13 |
0 |
$149,097.00 |
| Year 8 |
11 |
0 |
$126,159.00 |
| Year 9 |
11 |
0 |
$126,159.00 |
| Year 10 |
9 |
0 |
$103,221.00 |
| Year 11 |
12 |
0 |
$147,972.00 |
| Year 12 |
18 |
0 |
$221,958.00 |
| Total |
173 |
0 |
$1,800,723.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
169.00 |
$528,024.28 |
| Disability |
141.88 |
$357,678.46 |
| English as an Additional Language or Dialect |
41.00 |
$140,017.97 |
| Social Disadvantage |
156.62 |
$260,101.01 |
| Sub Total |
|
$1,285,821.72 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$1,011,630.00 |
| Locality |
$433,713.62 |
| Sub Total |
|
$1,445,343.62 |
| |
| Total |
$2,731,165.34 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Aboriginal and Islander Education Officer (AIEO) FTE |
$41,788.76 |
| Targeted Initiative: Additional Education Assistant FTE |
$108,955.77 |
| Targeted Initiative: Additional support for delivery of mental health programs |
$14,153.33 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$33,112.16 |
| Targeted Initiative: Connected Community School Trial (BFSA) |
$583,943.62 |
| Targeted Initiative: District High Schools Funding |
$116,740.00 |
| Targeted Initiative: Expansion of Complex Behaviour Coordinators (BFSA) |
$28,304.64 |
| Targeted Initiative: Karratha & Roebourne Education Initiative (KREI) - Woodside Agreement |
$496,300.00 |
| Targeted Initiative: KindiLink Project |
$69,030.22 |
| Targeted Initiative: Preschool Reform Agreement |
$16,898.00 |
| Targeted Initiative: Principal Wellbeing Services |
$3,400.00 |
| Targeted Initiative: School Breakfast Program Supervision Funding |
$6,472.62 |
| Targeted Initiative: Small Group Tuition (BFSA) |
$33,965.57 |
| Targeted Initiative: Small Secondary Schools |
$183,444.00 |
| Targeted Initiative: VET delivered to secondary students |
$61,812.00 |
| Total |
$1,798,320.69 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Aboriginal Girls Engagement Program |
$44,317.50 |
| Operational Response: Bus Duties |
$11,174.95 |
| Operational Response: Host School Psychologists |
$250.00 |
| Operational Response: Minor Works |
$9,482.50 |
| Operational Response: Split Site Cash Allocation |
$18,903.00 |
| Total |
$84,127.95 |
| Note |
|---|
| The 2026 financial details are as at 24 March 2026
|
|
|
