Kelmscott Senior High School (4058)

Student-Centred Funding


2022 Results   
Student-Centred Funding - 2022
Per Student Funding $ 12,033,312.00
Student and School Characteristics $ 959,961.20
Disability Adjustments $ 23,417.00
Targeted Initiatives $ 1,496,012.35
Operational Response Allocation $ 334,220.04
Regional Allocation $ 0.00
Total 2022 $ 14,846,922.59
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 14,846,922.59



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Year 7 185 7 $1,812,308.00  
Year 8 227 10 $2,235,431.00  
Year 9 224 9 $2,198,703.00  
Year 10 217 9 $2,132,322.00  
Year 11 187 7 $1,969,402.00  
Year 12 160 6 $1,685,146.00  
Total 1,200 48 $12,033,312.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 57.00 $118,845.00  
Disability 113.61 $357,517.73  
English as an Additional Language or Dialect 12.00 $35,136.00  
Social Disadvantage 482.59 $448,462.47  
Sub Total $959,961.20  
 
School Characteristics
Enrolment-Linked Base $0.00  
Locality $0.00  
Sub Total $0.00  
 
Total $959,961.20  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Gifted and Talented Education Program $718,286.00  
Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials $28,981.86  
Targeted Initiative: Hillside Farm $380,113.00  
Targeted Initiative: In School State Funded Chaplaincy Program $22,519.99  
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time $11,648.96  
Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers $11,648.96  
Targeted Initiative: Specialist Career Practitioners $59,387.03  
Targeted Initiative: Sporting Schools Programme $2,500.00  
Targeted Initiative: VET delivered to secondary students $260,926.55  
Total $1,496,012.35  


Operational Response Allocation (Detail)
  Amount
Operational Response: Additional Cleaning Time Coronavirus (COVID-19) $30,244.04  
Operational Response: Covid-19 Support to Schools $1,184.20  
Operational Response: Farm Operating Allocation $51,000.00  
Operational Response: Farm Staff at Farm Schools $251,791.80  
Total $334,220.04  



Note
The 2022 financial details are as at 22nd March 2022