|
Waroona District High School (4103)
|
Student-Centred Funding
|
Student-Centred Funding - 2024 |
|
Per Student Funding |
$ |
2,612,725.00 |
Student and School Characteristics |
$ |
1,560,129.92 |
Disability Adjustments |
$ |
19,061.71 |
Targeted Initiatives |
$ |
264,499.16 |
Operational Response Allocation |
$ |
0.00 |
Regional Allocation |
$ |
0.00 |
Total 2024 |
$ |
4,456,415.79 |
Per Student Funding - At Census
|
Funded Student FTE |
Amount |
Per Student |
Below Threshold |
Above Threshold |
|
Kindergarten |
16 |
0 |
$87,488.00 |
Pre-primary |
13 |
0 |
$123,500.00 |
Year 1 |
21 |
0 |
$199,500.00 |
Year 2 |
23 |
0 |
$218,500.00 |
Year 3 |
28 |
0 |
$266,000.00 |
Year 4 |
21 |
0 |
$166,698.00 |
Year 5 |
26 |
0 |
$206,388.00 |
Year 6 |
32 |
0 |
$254,016.00 |
Year 7 |
27 |
0 |
$280,449.00 |
Year 8 |
26 |
0 |
$270,062.00 |
Year 9 |
30 |
0 |
$311,610.00 |
Year 10 |
22 |
0 |
$228,514.00 |
Total |
285 |
0 |
$2,612,725.00 |
|
|
Student and School Characteristics Funding - At Census
|
Funded Student FTE |
Amount |
|
Student Characteristics |
Aboriginality |
33.00 |
$74,600.31 |
Disability |
63.49 |
$479,709.62 |
English as an Additional Language or Dialect |
0.00 |
$0.00 |
Social Disadvantage |
175.73 |
$203,260.24 |
Sub Total |
|
$757,570.17 |
|
School Characteristics |
Enrolment-Linked Base |
$802,559.75 |
Locality |
$0.00 |
Sub Total |
|
$802,559.75 |
|
Total |
$1,560,129.92 |
|
|
Targeted Initiatives (Detail)
|
Amount |
Targeted Initiative: Additional Education Assistant FTE |
$96,830.42 |
Targeted Initiative: Additional Educational Adjustment |
$19,658.51 |
Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$24,817.23 |
Targeted Initiative: District High Schools Funding |
$105,705.00 |
Targeted Initiative: Preschool Reform Agreement |
$17,488.00 |
Total |
$264,499.16 |
Note |
The 2024 financial details are as at 26th March 2024
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