Katanning Senior High School (4028)

Student-Centred Funding


2021 Results   
Student-Centred Funding - 2021
Per Student Funding $ 3,186,366.00
Student and School Characteristics $ 1,823,283.55
Disability Adjustments $ 0.00
Targeted Initiatives $ 782,746.77
Operational Response Allocation $ 89,995.24
Regional Allocation $ 2,000.00
Total 2021 $ 5,884,391.56
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 5,884,391.56



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Year 7 68 0 $634,780.00  
Year 8 46 0 $429,410.00  
Year 9 54 0 $504,090.00  
Year 10 54 0 $504,090.00  
Year 11 67 0 $672,412.00  
Year 12 44 0 $441,584.00  
Total 333 0 $3,186,366.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 86.00 $188,169.47  
Disability 78.05 $324,354.25  
English as an Additional Language or Dialect 8.00 $23,064.00  
Social Disadvantage 209.90 $223,883.86  
Sub Total $759,471.58  
 
School Characteristics
Enrolment-Linked Base $823,661.00  
Locality $240,150.97  
Sub Total $1,063,811.97  
 
Total $1,823,283.55  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Additional Aboriginal and Islander Education Officer (AIEO) FTE $46,021.56  
Targeted Initiative: Follow the Dream $228,237.00  
Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials $16,097.10  
Targeted Initiative: In School State Funded Chaplaincy Program $1,852.67  
Targeted Initiative: National School Chaplaincy Programme $20,280.00  
Targeted Initiative: Regional Education Training and Participation Plan (ETPP) $38,374.00  
Targeted Initiative: Small Senior High Schools $298,716.00  
Targeted Initiative: VET delivered to secondary students $133,168.44  
Total $782,746.77  


Operational Response Allocation (Detail)
  Amount
Operational Response: Additional Cleaning Time Coronavirus (COVID-19) $31,745.24  
Operational Response: Faults Management Program $58,250.00  
Total $89,995.24  


Regional Allocation (Detail)
  Amount
Regional Allocation: Wheatbelt Hosting Regional Teams in Schools $2,000.00  
Total $2,000.00  

Note
The 2021 financial details are as at 24th March, 2021.