|
Kellerberrin District High School (4081)
|
Student-Centred Funding
|
| Student-Centred Funding - 2025 |
|
| Per Student Funding |
$ |
1,012,203.00 |
| Student and School Characteristics |
$ |
1,176,749.36 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
243,898.87 |
| Operational Response Allocation |
$ |
0.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2025 |
$ |
2,432,851.23 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
7 |
0 |
$39,354.00 |
| Pre-primary |
13 |
0 |
$126,971.00 |
| Year 1 |
14 |
0 |
$136,738.00 |
| Year 2 |
16 |
0 |
$156,272.00 |
| Year 3 |
8 |
0 |
$78,136.00 |
| Year 4 |
7 |
0 |
$57,127.00 |
| Year 5 |
10 |
0 |
$81,610.00 |
| Year 6 |
15 |
0 |
$122,415.00 |
| Year 7 |
8 |
0 |
$85,432.00 |
| Year 8 |
3 |
0 |
$32,037.00 |
| Year 9 |
5 |
0 |
$53,395.00 |
| Year 10 |
4 |
0 |
$42,716.00 |
| Total |
110 |
0 |
$1,012,203.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
25.00 |
$59,472.46 |
| Disability |
12.43 |
$147,854.43 |
| English as an Additional Language or Dialect |
2.00 |
$4,948.50 |
| Social Disadvantage |
54.48 |
$62,150.70 |
| Sub Total |
|
$274,426.09 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$788,997.72 |
| Locality |
$113,325.55 |
| Sub Total |
|
$902,323.27 |
| |
| Total |
$1,176,749.36 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$99,696.02 |
| Targeted Initiative: Additional Educational Adjustment |
$5,868.16 |
| Targeted Initiative: Additional support for delivery of mental health programs |
$13,131.02 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$25,849.63 |
| Targeted Initiative: District High Schools Funding |
$65,224.00 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$13,131.02 |
| Targeted Initiative: Preschool Reform Agreement |
$7,868.00 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$13,131.02 |
| Total |
$243,898.87 |
| Note |
|---|
| The 2025 financial details are as at 1 April 2025
|
|
|
