|
Kalamunda Senior High School (4027)
|
Student-Centred Funding
|
| Student-Centred Funding - 2025 |
|
| Per Student Funding |
$ |
12,811,473.00 |
| Student and School Characteristics |
$ |
1,844,586.92 |
| Disability Adjustments |
$ |
42,910.00 |
| Targeted Initiatives |
$ |
832,496.43 |
| Operational Response Allocation |
$ |
0.00 |
| Regional Allocation |
$ |
28,537.62 |
| Total 2025 |
$ |
15,560,003.97 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Year 7 |
164 |
0 |
$1,751,356.00 |
| Year 8 |
197 |
0 |
$2,103,763.00 |
| Year 9 |
213 |
0 |
$2,274,627.00 |
| Year 10 |
215 |
0 |
$2,295,985.00 |
| Year 11 |
192 |
0 |
$2,204,352.00 |
| Year 12 |
190 |
0 |
$2,181,390.00 |
| Total |
1,171 |
0 |
$12,811,473.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
35.00 |
$82,180.00 |
| Disability |
108.50 |
$1,447,875.53 |
| English as an Additional Language or Dialect |
10.00 |
$32,990.00 |
| Social Disadvantage |
269.87 |
$242,515.05 |
| Sub Total |
|
$1,805,560.58 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$39,026.34 |
| Locality |
$0.00 |
| Sub Total |
|
$39,026.34 |
| |
| Total |
$1,844,586.92 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$17,789.79 |
| Targeted Initiative: Additional support for delivery of mental health programs |
$13,131.02 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$25,849.63 |
| Targeted Initiative: Gifted and Talented Education Program |
$141,947.00 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$9,519.87 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$13,131.02 |
| Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$119,050.50 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$13,131.02 |
| Targeted Initiative: Specialist Career Practitioners |
$131,310.15 |
| Targeted Initiative: Specially Organised Classes (SPORG G&T) |
$62,272.00 |
| Targeted Initiative: VET delivered to secondary students |
$285,364.43 |
| Total |
$832,496.43 |
Regional Allocation (Detail)
| |
Amount |
| Regional Allocation: South Metro Regional Network |
$28,537.62 |
| Total |
$28,537.62 |
| Note |
|---|
| The 2025 financial details are as at 1 April 2025
|
|
|
