|
Kelmscott Senior High School (4058)
|
Student-Centred Funding
|
| Student-Centred Funding - 2025 |
|
| Per Student Funding |
$ |
14,618,058.00 |
| Student and School Characteristics |
$ |
2,697,037.46 |
| Disability Adjustments |
$ |
9,770.23 |
| Targeted Initiatives |
$ |
1,826,955.37 |
| Operational Response Allocation |
$ |
386,124.80 |
| Regional Allocation |
$ |
0.00 |
| Total 2025 |
$ |
19,537,945.86 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Year 7 |
220 |
28 |
$2,610,424.00 |
| Year 8 |
212 |
27 |
$2,515,669.00 |
| Year 9 |
208 |
27 |
$2,472,953.00 |
| Year 10 |
176 |
23 |
$2,093,933.00 |
| Year 11 |
196 |
26 |
$2,513,526.00 |
| Year 12 |
188 |
25 |
$2,411,553.00 |
| Total |
1,200 |
156 |
$14,618,058.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
92.00 |
$217,233.42 |
| Disability |
187.09 |
$1,907,623.52 |
| English as an Additional Language or Dialect |
18.00 |
$59,382.00 |
| Social Disadvantage |
500.64 |
$512,798.52 |
| Sub Total |
|
$2,697,037.46 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$0.00 |
| Locality |
$0.00 |
| Sub Total |
|
$0.00 |
| |
| Total |
$2,697,037.46 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$40,566.75 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$25,849.63 |
| Targeted Initiative: Defence Industry School Pathways Program |
$22,588.65 |
| Targeted Initiative: Gifted and Talented Education Program |
$396,462.00 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$22,998.84 |
| Targeted Initiative: Hillside Farm |
$428,700.00 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$13,131.02 |
| Targeted Initiative: Pre-Service Teacher Fixed Term Pool |
$3,266.09 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$13,131.02 |
| Targeted Initiative: Specialist Career Practitioners |
$131,310.15 |
| Targeted Initiative: Specialist Learning Programs for Autism Spectrum Disorder |
$373,774.42 |
| Targeted Initiative: Sporting Schools Programme |
$1,500.00 |
| Targeted Initiative: VET delivered to secondary students |
$335,268.00 |
| Targeted Initiative: Vocational Education and Training Teachers Professional Learning |
$18,408.80 |
| Total |
$1,826,955.37 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Attraction and Retention |
$824.80 |
| Operational Response: Farm Operating Allocation |
$51,200.00 |
| Operational Response: Farm Staff at Farm Schools |
$333,300.00 |
| Operational Response: Host School Psychologists |
$500.00 |
| Operational Response: Targeted Funding to Schools |
$300.00 |
| Total |
$386,124.80 |
| Note |
|---|
| The 2025 financial details are as at 1 April 2025
|
|
|
