|
Kalamunda Senior High School (4027)
|
Student-Centred Funding
|
| Student-Centred Funding - 2026 |
|
| Per Student Funding |
$ |
13,436,890.00 |
| Student and School Characteristics |
$ |
2,155,596.63 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
892,314.87 |
| Operational Response Allocation |
$ |
300.00 |
| Regional Allocation |
$ |
31,680.00 |
| Total 2026 |
$ |
16,516,781.50 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Year 7 |
181 |
0 |
$2,075,889.00 |
| Year 8 |
171 |
0 |
$1,961,199.00 |
| Year 9 |
201 |
0 |
$2,305,269.00 |
| Year 10 |
224 |
0 |
$2,569,056.00 |
| Year 11 |
197 |
0 |
$2,429,207.00 |
| Year 12 |
170 |
0 |
$2,096,270.00 |
| Total |
1,144 |
0 |
$13,436,890.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
38.00 |
$95,836.00 |
| Disability |
145.25 |
$1,699,142.53 |
| English as an Additional Language or Dialect |
8.00 |
$28,344.00 |
| Social Disadvantage |
265.13 |
$251,343.70 |
| Sub Total |
|
$2,074,666.23 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$80,930.40 |
| Locality |
$0.00 |
| Sub Total |
|
$80,930.40 |
| |
| Total |
$2,155,596.63 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional support for delivery of mental health programs |
$14,153.33 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$27,561.00 |
| Targeted Initiative: Consent and Respectful Relationships Education (CRRE) |
$7,000.00 |
| Targeted Initiative: Gifted and Talented Education Program |
$151,991.00 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$26,092.32 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$14,152.32 |
| Targeted Initiative: Principal Wellbeing Services |
$1,000.00 |
| Targeted Initiative: School Psychologists - Manage Own School Psychologist FTE |
$127,748.83 |
| Targeted Initiative: Specialist Career Practitioners |
$141,523.22 |
| Targeted Initiative: Specially Organised Classes (SPORG G&T) |
$66,540.00 |
| Targeted Initiative: VET delivered to secondary students |
$306,263.13 |
| Targeted Initiative: Vocational Education and Training Teachers Professional Learning |
$8,289.72 |
| Total |
$892,314.87 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Teacher Relief - Curriculum Assessment and Strategic Policy |
$300.00 |
| Total |
$300.00 |
Regional Allocation (Detail)
| |
Amount |
| Regional Allocation: South Metro Regional Network |
$31,680.00 |
| Total |
$31,680.00 |
| Note |
|---|
| The 2026 financial details are as at 24 March 2026
|
|
|
