Karratha Senior High School (4056)

Student-Centred Funding


2024 Results   
Student-Centred Funding - 2024
Per Student Funding $ 12,949,376.00
Student and School Characteristics $ 4,741,269.99
Disability Adjustments $ 52,386.00
Targeted Initiatives $ 1,469,501.30
Operational Response Allocation $ 181,433.96
Regional Allocation $ 0.00
Total 2024 $ 19,393,967.25



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Year 7 186 3 $1,959,186.00  
Year 8 232 4 $2,446,056.00  
Year 9 211 4 $2,227,929.00  
Year 10 212 4 $2,238,316.00  
Year 11 198 4 $2,250,458.00  
Year 12 161 3 $1,827,431.00  
Total 1,200 22 $12,949,376.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 356.00 $875,069.12  
Disability 233.91 $1,530,758.04  
English as an Additional Language or Dialect 26.00 $83,434.00  
Social Disadvantage 464.22 $457,133.41  
Sub Total $2,946,394.57  
 
School Characteristics
Enrolment-Linked Base $0.00  
Locality $1,794,875.42  
Sub Total $1,794,875.42  
 
Total $4,741,269.99  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Additional Aboriginal and Islander Education Officer (AIEO) FTE $52,456.20  
Targeted Initiative: Additional Educational Adjustment $59,896.70  
Targeted Initiative: Additional support for delivery of mental health programs $12,753.51  
Targeted Initiative: Chaplaincy and Student Wellbeing Program $29,780.69  
Targeted Initiative: Follow the Dream $194,152.01  
Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials $29,926.68  
Targeted Initiative: HALT Targeted Positions Trial $17,195.00  
Targeted Initiative: Independent Learning Co-ordinators $51,014.05  
Targeted Initiative: Karratha & Roebourne Education Initiative (KREI) - Woodside Agreement $467,000.00  
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time $12,753.51  
Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers $12,753.51  
Targeted Initiative: Specialist Career Practitioners $127,535.12  
Targeted Initiative: VET delivered to secondary students $402,284.32  
Total $1,469,501.30  


Operational Response Allocation (Detail)
  Amount
Operational Response: Aboriginal Girls Engagement Program $169,539.00  
Operational Response: Attraction and Retention $10,894.96  
Operational Response: Host School Psychologists $1,000.00  
Total $181,433.96  



Note
The 2024 financial details are as at 26th March 2024