|
Kalamunda Senior High School (4027)
|
Student-Centred Funding
|
| Student-Centred Funding - 2020 |
|
| Per Student Funding |
$ |
11,304,208.00 |
| Student and School Characteristics |
$ |
1,120,975.50 |
| Disability Adjustments |
$ |
50,166.48 |
| Targeted Initiatives |
$ |
550,990.52 |
| Operational Response Allocation |
$ |
213,133.95 |
| Regional Allocation |
$ |
0.00 |
| Total 2020 |
$ |
13,239,474.45 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
13,239,474.45 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Year 7 |
238 |
1 |
$2,200,260.00 |
| Year 8 |
252 |
1 |
$2,329,214.00 |
| Year 9 |
222 |
1 |
$2,052,884.00 |
| Year 10 |
197 |
1 |
$1,822,609.00 |
| Year 11 |
153 |
1 |
$1,523,893.00 |
| Year 12 |
138 |
1 |
$1,375,348.00 |
| Total |
1,200 |
6 |
$11,304,208.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
32.00 |
$64,832.00 |
| Disability |
81.83 |
$770,690.60 |
| English as an Additional Language or Dialect |
6.00 |
$17,070.00 |
| Social Disadvantage |
337.22 |
$268,382.90 |
| Sub Total |
|
$1,120,975.50 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$0.00 |
| Locality |
$0.00 |
| Sub Total |
|
$0.00 |
| |
| Total |
$1,120,975.50 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional support for delivery of mental health programs |
$11,330.20 |
| Targeted Initiative: Gifted and Talented Education Program |
$126,846.00 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$8,122.44 |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$21,769.13 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$11,330.20 |
| Targeted Initiative: School Psychologists - IPS Flexibility |
$76,404.02 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$11,330.20 |
| Targeted Initiative: Specially Organised Classes (SPORG G&T) |
$56,975.00 |
| Targeted Initiative: VET delivered to secondary students |
$226,883.33 |
| Total |
$550,990.52 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Attraction and Retention |
$8,497.65 |
| Operational Response: Faults Management Program |
$201,860.00 |
| Operational Response: WA Curriculum Support |
$2,776.30 |
| Total |
$213,133.95 |
| Note |
|---|
| The 2020 financial details are as at 24th March, 2020.
|
|
|
