|
Kelmscott Senior High School (4058)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
13,937,492.00 |
| Student and School Characteristics |
$ |
2,173,206.52 |
| Disability Adjustments |
$ |
37,072.27 |
| Targeted Initiatives |
$ |
1,875,183.88 |
| Operational Response Allocation |
$ |
333,632.16 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
18,356,586.83 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Year 7 |
222 |
23 |
$2,514,478.00 |
| Year 8 |
201 |
21 |
$2,278,215.00 |
| Year 9 |
178 |
18 |
$2,012,110.00 |
| Year 10 |
194 |
20 |
$2,196,438.00 |
| Year 11 |
229 |
24 |
$2,793,595.00 |
| Year 12 |
176 |
18 |
$2,142,656.00 |
| Total |
1,200 |
124 |
$13,937,492.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
82.00 |
$187,993.79 |
| Disability |
166.72 |
$1,403,606.66 |
| English as an Additional Language or Dialect |
18.00 |
$57,762.00 |
| Social Disadvantage |
507.16 |
$523,844.07 |
| Sub Total |
|
$2,173,206.52 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$0.00 |
| Locality |
$0.00 |
| Sub Total |
|
$0.00 |
| |
| Total |
$2,173,206.52 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$37,002.04 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$24,817.23 |
| Targeted Initiative: Gifted and Talented Education Program |
$385,433.00 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$31,874.96 |
| Targeted Initiative: Hillside Farm |
$416,289.00 |
| 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: Specialist Career Practitioners |
$127,535.12 |
| Targeted Initiative: Specialist Learning Programs for Autism Spectrum Disorder |
$492,045.00 |
| Targeted Initiative: VET delivered to secondary students |
$333,708.94 |
| Targeted Initiative: Vocational Education and Training Teachers Professional Learning |
$971.57 |
| Total |
$1,875,183.88 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Attraction and Retention |
$4,486.16 |
| Operational Response: Farm Operating Allocation |
$51,200.00 |
| Operational Response: Farm Staff at Farm Schools |
$277,446.00 |
| Operational Response: Host School Psychologists |
$500.00 |
| Total |
$333,632.16 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
