|
Cunderdin District High School (4069)
|
Student-Centred Funding
|
| Student-Centred Funding - 2023 |
|
| Per Student Funding |
$ |
1,503,235.00 |
| Student and School Characteristics |
$ |
1,039,867.61 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
54,567.97 |
| Operational Response Allocation |
$ |
0.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2023 |
$ |
2,597,670.58 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
2,597,670.58 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
14 |
0 |
$73,962.00 |
| Pre-primary |
12 |
0 |
$110,136.00 |
| Year 1 |
13 |
0 |
$119,314.00 |
| Year 2 |
16 |
0 |
$146,848.00 |
| Year 3 |
15 |
0 |
$137,670.00 |
| Year 4 |
15 |
0 |
$115,035.00 |
| Year 5 |
15 |
0 |
$115,035.00 |
| Year 6 |
20 |
0 |
$153,380.00 |
| Year 7 |
12 |
0 |
$120,420.00 |
| Year 8 |
13 |
0 |
$130,455.00 |
| Year 9 |
14 |
0 |
$140,490.00 |
| Year 10 |
14 |
0 |
$140,490.00 |
| Total |
173 |
0 |
$1,503,235.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
21.00 |
$47,445.23 |
| Disability |
21.25 |
$56,944.28 |
| English as an Additional Language or Dialect |
0.00 |
$0.00 |
| Social Disadvantage |
71.65 |
$70,785.98 |
| Sub Total |
|
$175,175.49 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$764,834.08 |
| Locality |
$99,858.04 |
| Sub Total |
|
$864,692.12 |
| |
| Total |
$1,039,867.61 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$24,278.80 |
| Targeted Initiative: Additional Educational Adjustment |
$5,505.17 |
| Targeted Initiative: Preschool Reform Agreement |
$14,784.00 |
| Targeted Initiative: Primary Science Program - Furniture |
$10,000.00 |
| Total |
$54,567.97 |
| Note |
|---|
| The 2023 financial details are as at 28th March 2023
|
|
|
