|
Western Australian College Of Agriculture - Morawa (4203)
|
Student-Centred Funding
|
Student-Centred Funding - 2024 |
|
Per Student Funding |
$ |
530,803.00 |
Student and School Characteristics |
$ |
1,115,494.72 |
Disability Adjustments |
$ |
0.00 |
Targeted Initiatives |
$ |
73,320.69 |
Operational Response Allocation |
$ |
2,516,336.43 |
Regional Allocation |
$ |
19,807.80 |
Total 2024 |
$ |
4,255,762.64 |
Per Student Funding - At Census
|
Funded Student FTE |
Amount |
Per Student |
Below Threshold |
Above Threshold |
|
Year 10 |
21 |
0 |
$218,127.00 |
Year 11 |
13 |
0 |
$145,171.00 |
Year 12 |
15 |
0 |
$167,505.00 |
Total |
49 |
0 |
$530,803.00 |
|
|
Student and School Characteristics Funding - At Census
|
Funded Student FTE |
Amount |
|
Student Characteristics |
Aboriginality |
6.00 |
$14,017.53 |
Disability |
11.80 |
$89,911.56 |
English as an Additional Language or Dialect |
0.00 |
$0.00 |
Social Disadvantage |
21.44 |
$23,390.45 |
Sub Total |
|
$127,319.54 |
|
School Characteristics |
Enrolment-Linked Base |
$854,042.14 |
Locality |
$134,133.04 |
Sub Total |
|
$988,175.18 |
|
Total |
$1,115,494.72 |
|
|
Targeted Initiatives (Detail)
|
Amount |
Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$29,780.69 |
Targeted Initiative: VET delivered to secondary students |
$43,540.00 |
Total |
$73,320.69 |
Operational Response Allocation (Detail)
|
Amount |
Operational Response: Agricultural Education Farms Provision Trust Fund |
$1,080.13 |
Operational Response: Farm Operating Allocation |
$232,000.00 |
Operational Response: Farm Residential Allocation |
$127,120.00 |
Operational Response: Farm and Residential Salaries |
$1,830,054.83 |
Operational Response: Farm and Residential Utilities |
$326,081.47 |
Total |
$2,516,336.43 |
Regional Allocation (Detail)
|
Amount |
Regional Allocation: Midwest Regional Operational Response Allocation |
$19,807.80 |
Total |
$19,807.80 |
Note |
The 2024 financial details are as at 26th March 2024
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