|
Cunderdin District High School (4069)
|
Student-Centred Funding
|
| Student-Centred Funding - 2022 |
|
| Per Student Funding |
$ |
1,284,432.00 |
| Student and School Characteristics |
$ |
1,027,336.77 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
63,860.00 |
| Operational Response Allocation |
$ |
14,660.12 |
| Regional Allocation |
$ |
0.00 |
| Total 2022 |
$ |
2,390,288.89 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
2,390,288.89 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
11 |
0 |
$54,912.00 |
| Pre-primary |
12 |
0 |
$104,076.00 |
| Year 1 |
14 |
0 |
$121,422.00 |
| Year 2 |
13 |
0 |
$112,749.00 |
| Year 3 |
13 |
0 |
$112,749.00 |
| Year 4 |
13 |
0 |
$94,211.00 |
| Year 5 |
18 |
0 |
$130,446.00 |
| Year 6 |
11 |
0 |
$79,717.00 |
| Year 7 |
12 |
0 |
$113,796.00 |
| Year 8 |
13 |
0 |
$123,279.00 |
| Year 9 |
16 |
0 |
$151,728.00 |
| Year 10 |
9 |
0 |
$85,347.00 |
| Total |
155 |
0 |
$1,284,432.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
14.00 |
$29,592.32 |
| Disability |
23.20 |
$125,600.59 |
| English as an Additional Language or Dialect |
0.00 |
$0.00 |
| Social Disadvantage |
62.59 |
$58,350.21 |
| Sub Total |
|
$213,543.12 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$725,309.21 |
| Locality |
$88,484.44 |
| Sub Total |
|
$813,793.65 |
| |
| Total |
$1,027,336.77 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$22,776.52 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$7,585.49 |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$2,239.99 |
| Targeted Initiative: National School Chaplaincy Programme |
$20,280.00 |
| Targeted Initiative: Preschool Reform Agreement |
$10,978.00 |
| Total |
$63,860.00 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$9,660.12 |
| Operational Response: Covid-19 Support to Schools |
$5,000.00 |
| Total |
$14,660.12 |
| Note |
|---|
| The 2022 financial details are as at 22nd March 2022
|
|
|
