Kalamunda Senior High School (4027)

Student-Centred Funding


2022 Results   
Student-Centred Funding - 2022
Per Student Funding $ 11,868,808.00
Student and School Characteristics $ 1,344,384.28
Disability Adjustments $ 0.00
Targeted Initiatives $ 662,429.47
Operational Response Allocation $ 242,609.95
Regional Allocation $ 0.00
Total 2022 $ 14,118,231.70
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 14,118,231.70



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Year 7 242 6 $2,344,560.00  
Year 8 217 6 $2,107,485.00  
Year 9 223 6 $2,164,383.00  
Year 10 211 6 $2,050,587.00  
Year 11 184 5 $1,920,835.00  
Year 12 123 3 $1,280,958.00  
Total 1,200 32 $11,868,808.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 43.00 $89,655.00  
Disability 100.03 $993,814.10  
English as an Additional Language or Dialect 5.00 $14,640.00  
Social Disadvantage 308.00 $246,275.18  
Sub Total $1,344,384.28  
 
School Characteristics
Enrolment-Linked Base $0.00  
Locality $0.00  
Sub Total $0.00  
 
Total $1,344,384.28  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Additional support for delivery of mental health programs $11,479.50  
Targeted Initiative: Gifted and Talented Education Program $127,068.00  
Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials $14,297.02  
Targeted Initiative: In School State Funded Chaplaincy Program $22,519.99  
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time $11,648.96  
Targeted Initiative: School Psychologists - Manage own school psychologist FTE $100,541.45  
Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers $11,648.96  
Targeted Initiative: Specialist Career Practitioners $59,387.03  
Targeted Initiative: Specially Organised Classes (SPORG G&T) $57,864.00  
Targeted Initiative: VET delivered to secondary students $245,974.56  
Total $662,429.47  


Operational Response Allocation (Detail)
  Amount
Operational Response: Additional Cleaning Time Coronavirus (COVID-19) $39,740.95  
Operational Response: Faults Management Program $202,869.00  
Total $242,609.95  



Note
The 2022 financial details are as at 22nd March 2022