|
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
|
|
|
