|
Katanning Senior High School (4028)
|
Student-Centred Funding
|
Student-Centred Funding - 2024 |
|
Per Student Funding |
$ |
3,542,045.00 |
Student and School Characteristics |
$ |
2,031,919.70 |
Disability Adjustments |
$ |
0.00 |
Targeted Initiatives |
$ |
864,130.13 |
Operational Response Allocation |
$ |
11,394.96 |
Regional Allocation |
$ |
6,410.00 |
Total 2024 |
$ |
6,455,899.79 |
Per Student Funding - At Census
|
Funded Student FTE |
Amount |
Per Student |
Below Threshold |
Above Threshold |
|
Year 7 |
72 |
0 |
$747,864.00 |
Year 8 |
70 |
0 |
$727,090.00 |
Year 9 |
62 |
0 |
$643,994.00 |
Year 10 |
51 |
0 |
$529,737.00 |
Year 11 |
45 |
0 |
$502,515.00 |
Year 12 |
35 |
0 |
$390,845.00 |
Total |
335 |
0 |
$3,542,045.00 |
|
|
Student and School Characteristics Funding - At Census
|
Funded Student FTE |
Amount |
|
Student Characteristics |
Aboriginality |
87.00 |
$211,866.75 |
Disability |
63.75 |
$400,664.36 |
English as an Additional Language or Dialect |
2.00 |
$6,418.00 |
Social Disadvantage |
194.31 |
$227,126.76 |
Sub Total |
|
$846,075.87 |
|
School Characteristics |
Enrolment-Linked Base |
$916,357.00 |
Locality |
$269,486.83 |
Sub Total |
|
$1,185,843.83 |
|
Total |
$2,031,919.70 |
|
|
Targeted Initiatives (Detail)
|
Amount |
Targeted Initiative: Additional Aboriginal and Islander Education Officer (AIEO) FTE |
$52,456.20 |
Targeted Initiative: Additional Educational Adjustment |
$14,288.99 |
Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$24,817.23 |
Targeted Initiative: Follow the Dream |
$203,077.97 |
Targeted Initiative: HALT Targeted Positions Trial |
$8,740.00 |
Targeted Initiative: Small Secondary Schools |
$332,334.00 |
Targeted Initiative: Specialist Career Practitioners |
$127,535.12 |
Targeted Initiative: VET delivered to secondary students |
$100,880.62 |
Total |
$864,130.13 |
Operational Response Allocation (Detail)
|
Amount |
Operational Response: Attraction and Retention |
$10,894.96 |
Operational Response: Host School Psychologists |
$500.00 |
Total |
$11,394.96 |
Regional Allocation (Detail)
|
Amount |
Regional Allocation: Wheatbelt Regional Operational Response Allocation |
$6,410.00 |
Total |
$6,410.00 |
Note |
The 2024 financial details are as at 26th March 2024
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