|
Kelmscott Senior High School (4058)
|
Student-Centred Funding
|
| Student-Centred Funding - 2026 |
|
| Per Student Funding |
$ |
16,197,731.00 |
| Student and School Characteristics |
$ |
3,354,642.95 |
| Disability Adjustments |
$ |
28,313.00 |
| Targeted Initiatives |
$ |
1,921,794.64 |
| Operational Response Allocation |
$ |
382,809.09 |
| Regional Allocation |
$ |
0.00 |
| Total 2026 |
$ |
21,885,290.68 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Year 7 |
238 |
42 |
$3,150,168.00 |
| Year 8 |
217 |
38 |
$2,869,267.00 |
| Year 9 |
209 |
36 |
$2,757,489.00 |
| Year 10 |
198 |
34 |
$2,611,304.00 |
| Year 11 |
181 |
32 |
$2,579,911.00 |
| Year 12 |
157 |
27 |
$2,229,592.00 |
| Total |
1,200 |
209 |
$16,197,731.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
89.00 |
$225,391.18 |
| Disability |
266.67 |
$2,479,433.23 |
| English as an Additional Language or Dialect |
23.00 |
$81,489.00 |
| Social Disadvantage |
518.85 |
$568,329.54 |
| Sub Total |
|
$3,354,642.95 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$0.00 |
| Locality |
$0.00 |
| Sub Total |
|
$0.00 |
| |
| Total |
$3,354,642.95 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$27,561.00 |
| Targeted Initiative: Defence Industry School Pathways Program |
$12,812.32 |
| Targeted Initiative: Gifted and Talented Education Program |
$425,223.00 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$17,394.88 |
| Targeted Initiative: Hillside Farm |
$461,900.00 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$14,152.32 |
| Targeted Initiative: Principal Wellbeing Services |
$1,000.00 |
| Targeted Initiative: School Breakfast Program Supervision Funding |
$6,472.62 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$14,152.32 |
| Targeted Initiative: Small Group Tuition (BFSA) |
$33,965.57 |
| Targeted Initiative: Specialist Career Practitioners |
$141,523.22 |
| Targeted Initiative: Specialist Learning Programs for Students with ASD |
$397,192.60 |
| Targeted Initiative: Sporting Schools Programme |
$1,500.00 |
| Targeted Initiative: VET delivered to secondary students |
$356,065.99 |
| Targeted Initiative: Vocational Education and Training Teachers Professional Learning |
$10,878.80 |
| Total |
$1,921,794.64 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Aboriginal Girls Engagement Program |
$24,709.09 |
| Operational Response: Farm Operating Allocation |
$51,700.00 |
| Operational Response: Farm Staff at Farm Schools |
$305,900.00 |
| Operational Response: Host School Psychologists |
$500.00 |
| Total |
$382,809.09 |
| Note |
|---|
| The 2026 financial details are as at 24 March 2026
|
|
|
