Kalamunda Senior High School (4027)

Student-Centred Funding


2020 Results   
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.