|
Roebourne District High School (4189)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
1,296,655.00 |
| Student and School Characteristics |
$ |
2,191,148.48 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
1,066,675.54 |
| Operational Response Allocation |
$ |
76,681.64 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
4,631,160.66 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
10 |
0 |
$54,680.00 |
| Pre-primary |
7 |
0 |
$66,500.00 |
| Year 1 |
14 |
0 |
$133,000.00 |
| Year 2 |
9 |
0 |
$85,500.00 |
| Year 3 |
11 |
0 |
$104,500.00 |
| Year 4 |
12 |
0 |
$95,256.00 |
| Year 5 |
7 |
0 |
$55,566.00 |
| Year 6 |
7 |
0 |
$55,566.00 |
| Year 7 |
8 |
0 |
$83,096.00 |
| Year 8 |
7 |
0 |
$72,709.00 |
| Year 9 |
15 |
0 |
$155,805.00 |
| Year 10 |
15 |
0 |
$155,805.00 |
| Year 11 |
10 |
0 |
$111,670.00 |
| Year 12 |
6 |
0 |
$67,002.00 |
| Total |
138 |
0 |
$1,296,655.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
134.00 |
$380,228.52 |
| Disability |
103.98 |
$257,205.38 |
| English as an Additional Language or Dialect |
34.00 |
$113,438.33 |
| Social Disadvantage |
119.96 |
$182,634.41 |
| Sub Total |
|
$933,506.64 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$916,357.00 |
| Locality |
$341,284.84 |
| Sub Total |
|
$1,257,641.84 |
| |
| Total |
$2,191,148.48 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Aboriginal and Islander Education Officer (AIEO) FTE |
$37,468.72 |
| Targeted Initiative: Additional Education Assistant FTE |
$96,830.42 |
| Targeted Initiative: Additional Educational Adjustment |
$8,594.92 |
| Targeted Initiative: Additional support for delivery of mental health programs |
$12,753.51 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$29,780.69 |
| Targeted Initiative: District High Schools Funding |
$105,705.00 |
| Targeted Initiative: HALT Targeted Positions Trial |
$8,740.00 |
| Targeted Initiative: Karratha & Roebourne Education Initiative (KREI) - Woodside Agreement |
$496,300.00 |
| Targeted Initiative: KindiLink Project |
$62,241.77 |
| Targeted Initiative: Preschool Reform Agreement |
$10,930.00 |
| Targeted Initiative: Small Secondary Schools |
$166,167.00 |
| Targeted Initiative: VET delivered to secondary students |
$29,856.00 |
| Targeted Initiative: Vocational Education and Training Teachers Professional Learning |
$1,307.51 |
| Total |
$1,066,675.54 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Aboriginal Girls Engagement Program |
$39,247.00 |
| Operational Response: Attraction and Retention |
$8,972.32 |
| Operational Response: Bus Duties |
$9,931.32 |
| Operational Response: Split Site Cash Allocation |
$18,531.00 |
| Total |
$76,681.64 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
