Roebourne District High School (4189)

Student-Centred Funding


2021 Results   
Student-Centred Funding - 2021
Per Student Funding $ 1,283,570.00
Student and School Characteristics $ 1,885,686.58
Disability Adjustments $ 0.00
Targeted Initiatives $ 445,441.19
Operational Response Allocation $ 257,101.00
Regional Allocation $ 0.00
Total 2021 $ 3,871,798.77
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 3,871,798.77



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Kindergarten 7 0 $34,398.00  
Pre-primary 9 0 $76,842.00  
Year 1 11 0 $93,918.00  
Year 2 5 0 $42,690.00  
Year 3 11 0 $93,918.00  
Year 4 7 0 $49,938.00  
Year 5 7 0 $49,938.00  
Year 6 15 0 $107,010.00  
Year 7 11 0 $102,685.00  
Year 8 12 0 $112,020.00  
Year 9 13 0 $121,355.00  
Year 10 18 0 $168,030.00  
Year 11 10 0 $100,360.00  
Year 12 13 0 $130,468.00  
Total 149 0 $1,283,570.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 147.00 $383,359.15  
Disability 121.25 $169,526.64  
English as an Additional Language or Dialect 27.00 $70,959.92  
Social Disadvantage 141.14 $201,645.69  
Sub Total $825,491.40  
 
School Characteristics
Enrolment-Linked Base $746,109.58  
Locality $314,085.60  
Sub Total $1,060,195.18  
 
Total $1,885,686.58  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Additional Aboriginal and Islander Education Officer (AIEO) FTE $32,872.55  
Targeted Initiative: Additional Education Assistant FTE $83,274.30  
Targeted Initiative: Additional support for delivery of mental health programs $11,479.50  
Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials $9,356.45  
Targeted Initiative: In School State Funded Chaplaincy Program $26,559.21  
Targeted Initiative: KindiLink Project $57,009.07  
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time $11,479.51  
Targeted Initiative: National Partnership on Universal Access to Early Childhood Education $6,881.00  
Targeted Initiative: VET delivered to secondary students $38,529.60  
Targeted Initiative: Woodside Education Initiative $168,000.00  
Total $445,441.19  


Operational Response Allocation (Detail)
  Amount
Operational Response: Aboriginal Languages Teacher Training $2,000.00  
Operational Response: Additional Cleaning Time Coronavirus (COVID-19) $3,125.00  
Operational Response: Big Picture Education - Roebourne District High School $228,900.00  
Operational Response: Split Site Cash Allocation $18,076.00  
Operational Response: Western Australian Curriculum: Languages Professional Learning $5,000.00  
Total $257,101.00  



Note
The 2021 financial details are as at 24th March, 2021.