|
Mullewa District High School (4088)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
603,489.00 |
| Student and School Characteristics |
$ |
1,308,224.50 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
204,410.31 |
| Operational Response Allocation |
$ |
41,753.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
2,157,876.81 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
1 |
0 |
$5,468.00 |
| Pre-primary |
6 |
0 |
$57,000.00 |
| Year 1 |
5 |
0 |
$47,500.00 |
| Year 2 |
6 |
0 |
$57,000.00 |
| Year 3 |
4 |
0 |
$38,000.00 |
| Year 4 |
8 |
0 |
$63,504.00 |
| Year 5 |
2 |
0 |
$15,876.00 |
| Year 6 |
7 |
0 |
$55,566.00 |
| Year 7 |
5 |
0 |
$51,935.00 |
| Year 8 |
4 |
0 |
$41,548.00 |
| Year 9 |
3 |
0 |
$31,161.00 |
| Year 10 |
8 |
0 |
$83,096.00 |
| Year 12 |
5 |
0 |
$55,835.00 |
| Total |
64 |
0 |
$603,489.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
62.00 |
$181,208.71 |
| Disability |
50.39 |
$115,890.44 |
| English as an Additional Language or Dialect |
12.00 |
$39,287.33 |
| Social Disadvantage |
60.51 |
$95,459.30 |
| Sub Total |
|
$431,845.78 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$760,644.78 |
| Locality |
$115,733.94 |
| Sub Total |
|
$876,378.72 |
| |
| Total |
$1,308,224.50 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Aboriginal and Islander Education Officer (AIEO) FTE |
$22,481.23 |
| Targeted Initiative: Additional Education Assistant FTE |
$64,553.61 |
| Targeted Initiative: Additional Educational Adjustment |
$1,997.80 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$29,780.69 |
| Targeted Initiative: District High Schools Funding |
$63,423.00 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$9,224.86 |
| Targeted Initiative: Local Access |
$4,081.12 |
| Targeted Initiative: Preschool Reform Agreement |
$1,093.00 |
| Targeted Initiative: VET delivered to secondary students |
$7,775.00 |
| Total |
$204,410.31 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Faults Management Program |
$41,753.00 |
| Total |
$41,753.00 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
