|
Kelmscott Senior High School (4058)
|
Student-Centred Funding
|
| Student-Centred Funding - 2023 |
|
| Per Student Funding |
$ |
12,726,535.00 |
| Student and School Characteristics |
$ |
1,318,560.01 |
| Disability Adjustments |
$ |
36,813.77 |
| Targeted Initiatives |
$ |
1,308,174.22 |
| Operational Response Allocation |
$ |
322,002.34 |
| Regional Allocation |
$ |
0.00 |
| Total 2023 |
$ |
15,712,085.34 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
15,712,085.34 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Year 7 |
213 |
8 |
$2,207,543.00 |
| Year 8 |
187 |
7 |
$1,937,872.00 |
| Year 9 |
214 |
8 |
$2,217,578.00 |
| Year 10 |
215 |
8 |
$2,227,613.00 |
| Year 11 |
216 |
8 |
$2,406,544.00 |
| Year 12 |
155 |
6 |
$1,729,385.00 |
| Total |
1,200 |
45 |
$12,726,535.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
66.00 |
$145,734.49 |
| Disability |
136.44 |
$642,866.86 |
| English as an Additional Language or Dialect |
13.00 |
$40,300.00 |
| Social Disadvantage |
491.01 |
$489,658.66 |
| Sub Total |
|
$1,318,560.01 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$0.00 |
| Locality |
$0.00 |
| Sub Total |
|
$0.00 |
| |
| Total |
$1,318,560.01 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$43,046.27 |
| Targeted Initiative: Gifted and Talented Education Program |
$374,211.00 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$26,539.59 |
| Targeted Initiative: Hillside Farm |
$403,677.00 |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$23,211.84 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$12,369.24 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$12,369.24 |
| Targeted Initiative: Specialist Career Practitioners |
$123,692.43 |
| Targeted Initiative: VET delivered to secondary students |
$289,057.61 |
| Total |
$1,308,174.22 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Farm Operating Allocation |
$51,000.00 |
| Operational Response: Farm Staff at Farm Schools |
$267,360.60 |
| Operational Response: Host School Psychologists |
$480.00 |
| Operational Response: Substandard Performance and Investigations |
$3,161.74 |
| Total |
$322,002.34 |
| Note |
|---|
| The 2023 financial details are as at 28th March 2023
|
|
|
