|
Kalamunda Senior High School (4027)
|
Student-Centred Funding
|
| 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
|
|
|
