Kalamunda Senior High School (4027)

Student-Centred Funding


2023 Results   
Student-Centred Funding - 2023
Per Student Funding $ 12,277,769.00
Student and School Characteristics $ 1,322,726.58
Disability Adjustments $ 0.00
Targeted Initiatives $ 798,413.73
Operational Response Allocation $ 204,923.00
Regional Allocation $ 0.00
Total 2023 $ 14,603,832.31
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 14,603,832.31



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Year 7 222 0 $2,227,770.00  
Year 8 218 0 $2,187,630.00  
Year 9 208 0 $2,087,280.00  
Year 10 225 0 $2,257,875.00  
Year 11 190 0 $2,049,910.00  
Year 12 136 0 $1,467,304.00  
Total 1,199 0 $12,277,769.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 38.00 $83,828.00  
Disability 93.69 $951,124.55  
English as an Additional Language or Dialect 3.00 $9,300.00  
Social Disadvantage 314.38 $277,209.22  
Sub Total $1,321,461.77  
 
School Characteristics
Enrolment-Linked Base $1,264.81  
Locality $0.00  
Sub Total $1,264.81  
 
Total $1,322,726.58  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Additional Educational Adjustment $18,552.32  
Targeted Initiative: Additional support for delivery of mental health programs $12,369.24  
Targeted Initiative: Gifted and Talented Education Program $134,128.00  
Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials $24,442.59  
Targeted Initiative: In School State Funded Chaplaincy Program $23,211.84  
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time $12,369.24  
Targeted Initiative: School Psychologists - Manage own school psychologist FTE $109,536.89  
Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers $12,369.24  
Targeted Initiative: Specialist Career Practitioners $123,692.43  
Targeted Initiative: Specially Organised Classes (SPORG G&T) $61,376.00  
Targeted Initiative: VET delivered to secondary students $266,365.94  
Total $798,413.73  


Operational Response Allocation (Detail)
  Amount
Operational Response: Faults Management Program $204,898.00  
Operational Response: Host School Psychologists $25.00  
Total $204,923.00  



Note
The 2023 financial details are as at 28th March 2023