Kelmscott Senior High School (4058)

Student-Centred Funding


2021 Results   
Student-Centred Funding - 2021
Per Student Funding $ 12,699,816.00
Student and School Characteristics $ 990,474.73
Disability Adjustments $ 20,009.60
Targeted Initiatives $ 1,419,849.64
Operational Response Allocation $ 359,020.64
Regional Allocation $ 0.00
Total 2021 $ 15,489,170.61
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 15,489,170.61



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Year 7 207 26 $2,144,245.00  
Year 8 224 28 $2,319,240.00  
Year 9 200 25 $2,070,750.00  
Year 10 198 24 $2,043,930.00  
Year 11 189 23 $2,100,377.00  
Year 12 182 22 $2,021,274.00  
Total 1,200 148 $12,699,816.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 68.00 $139,623.62  
Disability 120.31 $314,598.96  
English as an Additional Language or Dialect 20.00 $57,660.00  
Social Disadvantage 524.44 $478,592.15  
Sub Total $990,474.73  
 
School Characteristics
Enrolment-Linked Base $0.00  
Locality $0.00  
Sub Total $0.00  
 
Total $990,474.73  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Gifted and Talented Education Program $716,952.00  
Targeted Initiative: Hillside Farm $374,541.00  
Targeted Initiative: In School State Funded Chaplaincy Program $22,132.67  
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time $11,479.51  
Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers $11,479.51  
Targeted Initiative: VET delivered to secondary students $283,264.95  
Total $1,419,849.64  


Operational Response Allocation (Detail)
  Amount
Operational Response: Additional Cleaning Time Coronavirus (COVID-19) $53,569.84  
Operational Response: Capital Works Program $6,900.00  
Operational Response: Farm Operating Allocation $51,000.00  
Operational Response: Farm Staff at Farm Schools $247,150.80  
Operational Response: Host School Psychologists $400.00  
Total $359,020.64  



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