Karratha Senior High School (4056)

Student-Centred Funding


2020 Results   
Student-Centred Funding - 2020
Per Student Funding $ 11,348,738.00
Student and School Characteristics $ 3,744,749.93
Disability Adjustments $ 88,385.76
Targeted Initiatives $ 793,455.97
Operational Response Allocation $ 3,376.55
Regional Allocation $ 0.00
Total 2020 $ 15,978,706.21
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 15,978,706.21



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Year 7 257 3 $2,391,353.00  
Year 8 234 3 $2,179,500.00  
Year 9 230 2 $2,134,614.00  
Year 10 206 2 $1,913,550.00  
Year 11 148 2 $1,483,112.00  
Year 12 125 1 $1,246,609.00  
Total 1,200 13 $11,348,738.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 279.00 $597,385.70  
Disability 244.38 $1,208,788.91  
English as an Additional Language or Dialect 14.00 $39,830.00  
Social Disadvantage 387.77 $325,729.69  
Sub Total $2,171,734.30  
 
School Characteristics
Enrolment-Linked Base $0.00  
Locality $1,573,015.63  
Sub Total $1,573,015.63  
 
Total $3,744,749.93  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Additional Aboriginal and Islander Education Officer (AIEO) FTE $45,066.00  
Targeted Initiative: Additional support for delivery of mental health programs $11,330.20  
Targeted Initiative: Follow the Dream $168,067.00  
Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials $61,774.37  
Targeted Initiative: In School State Funded Chaplaincy Program $1,786.96  
Targeted Initiative: Independent Learning Co-ordinators $114,360.00  
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time $11,330.20  
Targeted Initiative: National School Chaplaincy Programme $24,336.00  
Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers $11,330.20  
Targeted Initiative: Teacher Development Schools $44,000.00  
Targeted Initiative: VET delivered to secondary students $300,075.04  
Total $793,455.97  


Operational Response Allocation (Detail)
  Amount
Operational Response: Attraction and Retention $2,832.55  
Operational Response: Employee Support Bureau $544.00  
Total $3,376.55  



Note
The 2020 financial details are as at 24th March, 2020.