|
Kellerberrin District High School (4081)
|
Student-Centred Funding
|
| Student-Centred Funding - 2026 |
|
| Per Student Funding |
$ |
1,117,164.00 |
| Student and School Characteristics |
$ |
1,355,329.92 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
290,435.36 |
| Operational Response Allocation |
$ |
0.00 |
| Regional Allocation |
$ |
2,200.00 |
| Total 2026 |
$ |
2,765,129.28 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
8 |
0 |
$48,304.00 |
| Pre-primary |
8 |
0 |
$83,920.00 |
| Year 1 |
14 |
0 |
$146,860.00 |
| Year 2 |
13 |
0 |
$136,370.00 |
| Year 3 |
17 |
0 |
$178,330.00 |
| Year 4 |
9 |
0 |
$78,885.00 |
| Year 5 |
6 |
0 |
$52,590.00 |
| Year 6 |
12 |
0 |
$105,180.00 |
| Year 7 |
10 |
0 |
$114,690.00 |
| Year 8 |
6 |
0 |
$68,814.00 |
| Year 9 |
3 |
0 |
$34,407.00 |
| Year 10 |
6 |
0 |
$68,814.00 |
| Total |
112 |
0 |
$1,117,164.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
31.00 |
$75,282.44 |
| Disability |
19.74 |
$215,104.33 |
| English as an Additional Language or Dialect |
7.00 |
$21,398.16 |
| Social Disadvantage |
54.17 |
$63,246.51 |
| Sub Total |
|
$375,031.44 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$856,144.49 |
| Locality |
$124,153.99 |
| Sub Total |
|
$980,298.48 |
| |
| Total |
$1,355,329.92 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$108,955.77 |
| Targeted Initiative: Additional support for delivery of mental health programs |
$14,153.33 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$27,561.00 |
| Targeted Initiative: District High Schools Funding |
$70,044.00 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$19,138.00 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$14,152.32 |
| Targeted Initiative: Preschool Reform Agreement |
$9,656.00 |
| Targeted Initiative: Principal Wellbeing Services |
$3,400.00 |
| Targeted Initiative: School Breakfast Program Supervision Funding |
$6,472.62 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$14,152.32 |
| Targeted Initiative: Sporting Schools Programme |
$2,750.00 |
| Total |
$290,435.36 |
Regional Allocation (Detail)
| |
Amount |
| Regional Allocation: Wheatbelt Regional Operational Response Allocation |
$2,200.00 |
| Total |
$2,200.00 |
| Note |
|---|
| The 2026 financial details are as at 24 March 2026
|
|
|
