|
Rockingham Senior High School Education Support Centre (6099)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
809,692.00 |
| Student and School Characteristics |
$ |
3,573,445.02 |
| Disability Adjustments |
$ |
52,386.00 |
| Targeted Initiatives |
$ |
103,507.76 |
| Operational Response Allocation |
$ |
10,894.96 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
4,549,925.74 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Year 7 |
12 |
0 |
$124,644.00 |
| Year 8 |
14 |
0 |
$145,418.00 |
| Year 9 |
9 |
0 |
$93,483.00 |
| Year 10 |
15 |
0 |
$155,805.00 |
| Year 11 |
15 |
0 |
$167,505.00 |
| Year 12 |
11 |
0 |
$122,837.00 |
| Total |
76 |
0 |
$809,692.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
4.00 |
$9,143.59 |
| Disability |
69.00 |
$3,040,760.00 |
| English as an Additional Language or Dialect |
0.00 |
$0.00 |
| Social Disadvantage |
33.68 |
$34,814.43 |
| Sub Total |
|
$3,084,718.02 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$488,727.00 |
| Locality |
$0.00 |
| Sub Total |
|
$488,727.00 |
| |
| Total |
$3,573,445.02 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional support for delivery of mental health programs |
$12,753.51 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$24,817.23 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$12,753.51 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$12,753.51 |
| Targeted Initiative: VET delivered to secondary students |
$40,430.00 |
| Total |
$103,507.76 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Attraction and Retention |
$10,894.96 |
| Total |
$10,894.96 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
