Rockingham Senior High School Education Support Centre (6099)

Student-Centred Funding


2022 Results   
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