|
Mullewa District High School (4088)
|
Student-Centred Funding
|
| Student-Centred Funding - 2025 |
|
| Per Student Funding |
$ |
680,378.00 |
| Student and School Characteristics |
$ |
1,398,194.63 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
225,023.73 |
| Operational Response Allocation |
$ |
43,111.88 |
| Regional Allocation |
$ |
0.00 |
| Total 2025 |
$ |
2,346,708.24 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
6 |
0 |
$33,732.00 |
| Pre-primary |
3 |
0 |
$29,301.00 |
| Year 1 |
8 |
0 |
$78,136.00 |
| Year 2 |
4 |
0 |
$39,068.00 |
| Year 3 |
8 |
0 |
$78,136.00 |
| Year 4 |
3 |
0 |
$24,483.00 |
| Year 5 |
10 |
0 |
$81,610.00 |
| Year 6 |
4 |
0 |
$32,644.00 |
| Year 7 |
7 |
0 |
$74,753.00 |
| Year 8 |
4 |
0 |
$42,716.00 |
| Year 9 |
6 |
0 |
$64,074.00 |
| Year 10 |
2 |
0 |
$21,358.00 |
| Year 11 |
6 |
0 |
$68,886.00 |
| Year 12 |
1 |
0 |
$11,481.00 |
| Total |
72 |
0 |
$680,378.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
68.00 |
$197,468.68 |
| Disability |
54.44 |
$108,284.67 |
| English as an Additional Language or Dialect |
14.00 |
$48,128.74 |
| Social Disadvantage |
67.48 |
$113,141.12 |
| Sub Total |
|
$467,023.21 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$805,139.24 |
| Locality |
$126,032.18 |
| Sub Total |
|
$931,171.42 |
| |
| Total |
$1,398,194.63 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Aboriginal and Islander Education Officer (AIEO) FTE |
$23,146.89 |
| Targeted Initiative: Additional Education Assistant FTE |
$66,464.01 |
| Targeted Initiative: Additional Educational Adjustment |
$8,591.88 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$31,056.10 |
| Targeted Initiative: District High Schools Funding |
$65,224.00 |
| Targeted Initiative: Local Access |
$8,403.85 |
| Targeted Initiative: Preschool Reform Agreement |
$6,744.00 |
| Targeted Initiative: Sporting Schools Programme |
$4,200.00 |
| Targeted Initiative: VET delivered to secondary students |
$11,193.00 |
| Total |
$225,023.73 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Faults Management Program |
$42,171.00 |
| Operational Response: Targeted Funding to Schools |
$300.00 |
| Operational Response: WA Curriculum Support |
$640.88 |
| Total |
$43,111.88 |
| Note |
|---|
| The 2025 financial details are as at 1 April 2025
|
|
|
