|
Kellerberrin District High School (4081)
|
Student-Centred Funding
|
| Student-Centred Funding - 2022 |
|
| Per Student Funding |
$ |
814,570.00 |
| Student and School Characteristics |
$ |
990,756.71 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
137,930.48 |
| Operational Response Allocation |
$ |
19,904.08 |
| Regional Allocation |
$ |
0.00 |
| Total 2022 |
$ |
1,963,161.27 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
1,963,161.27 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
15 |
0 |
$74,880.00 |
| Pre-primary |
7 |
0 |
$60,711.00 |
| Year 1 |
8 |
0 |
$69,384.00 |
| Year 2 |
9 |
0 |
$78,057.00 |
| Year 3 |
13 |
0 |
$112,749.00 |
| Year 4 |
13 |
0 |
$94,211.00 |
| Year 5 |
6 |
0 |
$43,482.00 |
| Year 6 |
10 |
0 |
$72,470.00 |
| Year 7 |
5 |
0 |
$47,415.00 |
| Year 8 |
6 |
0 |
$56,898.00 |
| Year 9 |
5 |
0 |
$47,415.00 |
| Year 10 |
6 |
0 |
$56,898.00 |
| Total |
103 |
0 |
$814,570.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
22.00 |
$47,306.66 |
| Disability |
30.64 |
$74,580.82 |
| English as an Additional Language or Dialect |
3.00 |
$8,784.00 |
| Social Disadvantage |
59.88 |
$62,793.46 |
| Sub Total |
|
$193,464.94 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$702,873.09 |
| Locality |
$94,418.68 |
| Sub Total |
|
$797,291.77 |
| |
| Total |
$990,756.71 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$85,411.94 |
| Targeted Initiative: Additional support for delivery of mental health programs |
$11,479.50 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$11,648.96 |
| Targeted Initiative: Methamphetamine School Education Program |
$571.12 |
| Targeted Initiative: Preschool Reform Agreement |
$14,970.00 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$11,648.96 |
| Targeted Initiative: Sporting Schools Programme |
$2,200.00 |
| Total |
$137,930.48 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$9,904.08 |
| Operational Response: Covid-19 Support to Schools |
$10,000.00 |
| Total |
$19,904.08 |
| Note |
|---|
| The 2022 financial details are as at 22nd March 2022
|
|
|
