|
Kojonup District High School (4082)
|
Student-Centred Funding
|
Student-Centred Funding - 2024 |
|
Per Student Funding |
$ |
2,019,045.00 |
Student and School Characteristics |
$ |
1,167,233.13 |
Disability Adjustments |
$ |
22,939.64 |
Targeted Initiatives |
$ |
241,833.29 |
Operational Response Allocation |
$ |
106,876.96 |
Regional Allocation |
$ |
0.00 |
Total 2024 |
$ |
3,557,928.02 |
Per Student Funding - At Census
|
Funded Student FTE |
Amount |
Per Student |
Below Threshold |
Above Threshold |
|
Kindergarten |
17 |
0 |
$92,956.00 |
Pre-primary |
15 |
0 |
$142,500.00 |
Year 1 |
15 |
0 |
$142,500.00 |
Year 2 |
20 |
0 |
$190,000.00 |
Year 3 |
21 |
0 |
$199,500.00 |
Year 4 |
19 |
0 |
$150,822.00 |
Year 5 |
23 |
0 |
$182,574.00 |
Year 6 |
28 |
0 |
$222,264.00 |
Year 7 |
18 |
0 |
$186,966.00 |
Year 8 |
24 |
0 |
$249,288.00 |
Year 9 |
14 |
0 |
$145,418.00 |
Year 10 |
11 |
0 |
$114,257.00 |
Total |
225 |
0 |
$2,019,045.00 |
|
|
Student and School Characteristics Funding - At Census
|
Funded Student FTE |
Amount |
|
Student Characteristics |
Aboriginality |
39.00 |
$88,982.51 |
Disability |
35.72 |
$65,695.69 |
English as an Additional Language or Dialect |
0.00 |
$0.00 |
Social Disadvantage |
74.97 |
$79,242.60 |
Sub Total |
|
$233,920.80 |
|
School Characteristics |
Enrolment-Linked Base |
$789,805.77 |
Locality |
$143,506.56 |
Sub Total |
|
$933,312.33 |
|
Total |
$1,167,233.13 |
|
|
Targeted Initiatives (Detail)
|
Amount |
Targeted Initiative: Additional Education Assistant FTE |
$58,098.25 |
Targeted Initiative: Additional Educational Adjustment |
$9,124.79 |
Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$24,817.23 |
Targeted Initiative: District High Schools Funding |
$105,705.00 |
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$12,753.51 |
Targeted Initiative: Preschool Reform Agreement |
$18,581.00 |
Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$12,753.51 |
Total |
$241,833.29 |
Operational Response Allocation (Detail)
|
Amount |
Operational Response: Attraction and Retention |
$10,894.96 |
Operational Response: Farm Operating Allocation |
$3,500.00 |
Operational Response: Farm Staff at Farm Schools |
$92,482.00 |
Total |
$106,876.96 |
Note |
The 2024 financial details are as at 26th March 2024
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