|
Rockingham Senior High School Education Support Centre (6099)
|
Student-Centred Funding
|
| Student-Centred Funding - 2022 |
|
| Per Student Funding |
$ |
767,669.00 |
| Student and School Characteristics |
$ |
3,410,009.02 |
| Disability Adjustments |
$ |
62,710.57 |
| Targeted Initiatives |
$ |
123,574.23 |
| Operational Response Allocation |
$ |
10,625.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2022 |
$ |
4,374,587.82 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
4,374,587.82 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Year 7 |
10 |
0 |
$94,830.00 |
| Year 8 |
16 |
0 |
$151,728.00 |
| Year 9 |
16 |
0 |
$151,728.00 |
| Year 10 |
11 |
0 |
$104,313.00 |
| Year 11 |
17 |
0 |
$173,315.00 |
| Year 12 |
9 |
0 |
$91,755.00 |
| Total |
79 |
0 |
$767,669.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
6.00 |
$12,612.51 |
| Disability |
71.00 |
$2,916,243.00 |
| English as an Additional Language or Dialect |
0.00 |
$0.00 |
| Social Disadvantage |
36.53 |
$34,922.51 |
| Sub Total |
|
$2,963,778.02 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$446,231.00 |
| Locality |
$0.00 |
| Sub Total |
|
$446,231.00 |
| |
| Total |
$3,410,009.02 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional support for delivery of mental health programs |
$11,479.50 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$7,338.74 |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$22,519.99 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$11,648.96 |
| Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$22,070.08 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$11,648.96 |
| Targeted Initiative: VET delivered to secondary students |
$36,868.00 |
| Total |
$123,574.23 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$625.00 |
| Operational Response: Covid-19 Support to Schools |
$10,000.00 |
| Total |
$10,625.00 |
| Note |
|---|
| The 2022 financial details are as at 22nd March 2022
|
|
|
