|
Kalamunda Senior High School (4027)
|
Student-Centred Funding
|
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
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