Kelmscott Senior High School (4058)

Student-Centred Funding


2020 Results   
Student-Centred Funding - 2020
Per Student Funding $ 12,611,970.00
Student and School Characteristics $ 903,443.09
Disability Adjustments $ 32,384.00
Targeted Initiatives $ 1,455,440.06
Operational Response Allocation $ 293,923.00
Regional Allocation $ 0.00
Total 2020 $ 15,297,160.15
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 15,297,160.15



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Year 7 230 29 $2,351,748.00  
Year 8 210 28 $2,159,486.00  
Year 9 199 26 $2,042,081.00  
Year 10 183 24 $1,878,621.00  
Year 11 203 27 $2,246,127.00  
Year 12 175 23 $1,933,907.00  
Total 1,200 157 $12,611,970.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 51.00 $103,326.00  
Disability 125.18 $245,143.73  
English as an Additional Language or Dialect 32.00 $91,040.00  
Social Disadvantage 528.37 $463,933.36  
Sub Total $903,443.09  
 
School Characteristics
Enrolment-Linked Base $0.00  
Locality $0.00  
Sub Total $0.00  
 
Total $903,443.09  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Gifted and Talented Education Program $716,951.00  
Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials $13,978.84  
Targeted Initiative: Hillside Farm $369,625.00  
Targeted Initiative: In School State Funded Chaplaincy Program $21,769.13  
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time $11,330.20  
Targeted Initiative: Local Schools Community Fund $18,760.00  
Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers $11,330.20  
Targeted Initiative: VET delivered to secondary students $291,695.69  
Total $1,455,440.06  


Operational Response Allocation (Detail)
  Amount
Operational Response: Farm Operating Allocation $51,000.00  
Operational Response: Farm Staff at Farm Schools $242,923.00  
Total $293,923.00  



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