|
Warnbro Community High School Education Support Centre (6096)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
1,007,045.00 |
| Student and School Characteristics |
$ |
4,389,152.41 |
| Disability Adjustments |
$ |
29,548.39 |
| Targeted Initiatives |
$ |
111,939.55 |
| Operational Response Allocation |
$ |
21,789.92 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
5,559,475.27 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Year 7 |
12 |
0 |
$124,644.00 |
| Year 8 |
18 |
0 |
$186,966.00 |
| Year 9 |
21 |
0 |
$218,127.00 |
| Year 10 |
18 |
0 |
$186,966.00 |
| Year 11 |
14 |
0 |
$156,338.00 |
| Year 12 |
12 |
0 |
$134,004.00 |
| Total |
95 |
0 |
$1,007,045.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
6.00 |
$13,760.94 |
| Disability |
87.00 |
$3,852,693.00 |
| English as an Additional Language or Dialect |
0.00 |
$0.00 |
| Social Disadvantage |
35.00 |
$33,971.47 |
| Sub Total |
|
$3,900,425.41 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$488,727.00 |
| Locality |
$0.00 |
| Sub Total |
|
$488,727.00 |
| |
| Total |
$4,389,152.41 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional support for delivery of mental health programs |
$12,753.51 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$12,753.51 |
| Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$32,268.36 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$12,753.51 |
| Targeted Initiative: VET delivered to secondary students |
$40,430.00 |
| Targeted Initiative: Vocational Education and Training Teachers Professional Learning |
$980.66 |
| Total |
$111,939.55 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Attraction and Retention |
$21,789.92 |
| Total |
$21,789.92 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
