Karratha Senior High School (4056)

Student-Centred Funding


2019 Results   
Student-Centred Funding - 2019
Per Student Funding $ 10,959,126.00
Student and School Characteristics $ 3,824,271.64
Disability Adjustments $ 22,505.00
Targeted Initiatives $ 731,393.65
Operational Response Allocation $ 0.00
Regional Allocation $ 0.00
Total 2019 $ 15,537,296.29
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 15,537,296.29



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Year 7 243 0 $2,214,702.00  
Year 8 229 0 $2,087,106.00  
Year 9 223 0 $2,032,422.00  
Year 10 172 0 $1,567,608.00  
Year 11 159 0 $1,558,041.00  
Year 12 153 0 $1,499,247.00  
Total 1,179 0 $10,959,126.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 296.00 $630,846.85  
Disability 260.66 $1,333,872.78  
English as an Additional Language 24.00 $67,560.00  
Social Disadvantage 387.68 $329,061.22  
Sub Total $2,361,340.85  
 
School Characteristics
Enrolment-Linked Base $24,124.92  
Locality $1,438,805.87  
Sub Total $1,462,930.79  
 
Total $3,824,271.64  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Additional support for delivery of mental health programs $11,216.25  
Targeted Initiative: Follow the Dream $156,827.08  
Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials $25,953.63  
Targeted Initiative: In School State Funded Chaplaincy Program $1,408.52  
Targeted Initiative: Independent Learning Co-ordinators $112,162.52  
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time $11,216.25  
Targeted Initiative: National School Chaplaincy Programme $24,336.00  
Targeted Initiative: Pilbara Partnerships for Student Success $80,000.00  
Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers $11,216.25  
Targeted Initiative: Teacher Development Schools $22,000.00  
Targeted Initiative: VET delivered to secondary students $275,057.15  
Total $731,393.65  





Note
The 2019 financial details are as at 25th March, 2019.