|
Kalamunda Senior High School (4027)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
12,328,940.00 |
| Student and School Characteristics |
$ |
1,613,603.68 |
| Disability Adjustments |
$ |
51,292.00 |
| Targeted Initiatives |
$ |
817,036.32 |
| Operational Response Allocation |
$ |
234,752.12 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
15,045,624.12 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Year 7 |
187 |
0 |
$1,942,369.00 |
| Year 8 |
211 |
0 |
$2,191,657.00 |
| Year 9 |
206 |
0 |
$2,139,722.00 |
| Year 10 |
197 |
0 |
$2,046,239.00 |
| Year 11 |
194 |
0 |
$2,166,398.00 |
| Year 12 |
165 |
0 |
$1,842,555.00 |
| Total |
1,160 |
0 |
$12,328,940.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
32.00 |
$73,088.00 |
| Disability |
107.56 |
$1,201,579.80 |
| English as an Additional Language or Dialect |
3.00 |
$9,627.00 |
| Social Disadvantage |
303.50 |
$276,945.62 |
| Sub Total |
|
$1,561,240.42 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$52,363.26 |
| Locality |
$0.00 |
| Sub Total |
|
$52,363.26 |
| |
| Total |
$1,613,603.68 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$20,794.85 |
| Targeted Initiative: Additional support for delivery of mental health programs |
$12,753.51 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$24,817.23 |
| Targeted Initiative: Gifted and Talented Education Program |
$138,071.00 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$23,906.22 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$12,753.51 |
| Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$112,939.26 |
| Targeted Initiative: Specialist Career Practitioners |
$127,535.12 |
| Targeted Initiative: Specially Organised Classes (SPORG G&T) |
$61,990.00 |
| Targeted Initiative: VET delivered to secondary students |
$281,475.62 |
| Total |
$817,036.32 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Capital Works Program |
$17,810.00 |
| Operational Response: Faults Management Program |
$206,947.00 |
| Operational Response: Host School Psychologists |
$50.00 |
| Operational Response: Support for Rehabilitation (Graduated Return to Work) |
$9,945.12 |
| Total |
$234,752.12 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
