|
Katanning Senior High School (4028)
|
Student-Centred Funding
|
| Student-Centred Funding - 2025 |
|
| Per Student Funding |
$ |
4,006,611.00 |
| Student and School Characteristics |
$ |
2,389,620.38 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
1,019,499.99 |
| Operational Response Allocation |
$ |
8,918.20 |
| Regional Allocation |
$ |
0.00 |
| Total 2025 |
$ |
7,424,649.57 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Year 7 |
56 |
0 |
$598,024.00 |
| Year 8 |
66 |
0 |
$704,814.00 |
| Year 9 |
69 |
0 |
$736,851.00 |
| Year 10 |
67 |
0 |
$715,493.00 |
| Year 11 |
70 |
0 |
$803,670.00 |
| Year 12 |
39 |
0 |
$447,759.00 |
| Total |
367 |
0 |
$4,006,611.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
100.00 |
$251,296.27 |
| Disability |
84.03 |
$611,083.05 |
| English as an Additional Language or Dialect |
7.00 |
$23,093.00 |
| Social Disadvantage |
219.70 |
$263,014.78 |
| Sub Total |
|
$1,148,487.10 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$942,015.00 |
| Locality |
$299,118.28 |
| Sub Total |
|
$1,241,133.28 |
| |
| Total |
$2,389,620.38 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Aboriginal and Islander Education Officer (AIEO) FTE |
$54,009.39 |
| Targeted Initiative: Additional Educational Adjustment |
$16,775.66 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$25,849.63 |
| Targeted Initiative: Follow the Dream |
$172,684.08 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$5,278.80 |
| Targeted Initiative: HALT Targeted Positions Trial |
$32,593.29 |
| Targeted Initiative: Independent Learning Co-ordinators |
$79,786.09 |
| Targeted Initiative: Small Secondary Schools |
$341,640.00 |
| Targeted Initiative: Specialist Career Practitioners |
$131,310.15 |
| Targeted Initiative: VET delivered to secondary students |
$145,023.94 |
| Targeted Initiative: Vocational Education and Training Teachers Professional Learning |
$14,548.96 |
| Total |
$1,019,499.99 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Attraction and Retention |
$7,918.20 |
| Operational Response: Host School Psychologists |
$1,000.00 |
| Total |
$8,918.20 |
| Note |
|---|
| The 2025 financial details are as at 1 April 2025
|
|
|
