|
Kellerberrin District High School (4081)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
938,616.00 |
| Student and School Characteristics |
$ |
1,056,048.42 |
| Disability Adjustments |
$ |
14,777.00 |
| Targeted Initiatives |
$ |
244,771.39 |
| Operational Response Allocation |
$ |
0.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
2,254,212.81 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
12 |
0 |
$65,616.00 |
| Pre-primary |
14 |
0 |
$133,000.00 |
| Year 1 |
14 |
0 |
$133,000.00 |
| Year 2 |
8 |
0 |
$76,000.00 |
| Year 3 |
8 |
0 |
$76,000.00 |
| Year 4 |
10 |
0 |
$79,380.00 |
| Year 5 |
15 |
0 |
$119,070.00 |
| Year 6 |
14 |
0 |
$111,132.00 |
| Year 7 |
3 |
0 |
$31,161.00 |
| Year 8 |
4 |
0 |
$41,548.00 |
| Year 9 |
2 |
0 |
$20,774.00 |
| Year 10 |
5 |
0 |
$51,935.00 |
| Total |
109 |
0 |
$938,616.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
25.00 |
$55,406.90 |
| Disability |
16.12 |
$72,392.16 |
| English as an Additional Language or Dialect |
1.00 |
$1,604.50 |
| Social Disadvantage |
52.90 |
$61,898.89 |
| Sub Total |
|
$191,302.45 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$758,000.51 |
| Locality |
$106,745.46 |
| Sub Total |
|
$864,745.97 |
| |
| Total |
$1,056,048.42 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$96,830.42 |
| Targeted Initiative: Additional Educational Adjustment |
$8,324.21 |
| Targeted Initiative: Additional support for delivery of mental health programs |
$12,753.51 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$24,817.23 |
| Targeted Initiative: District High Schools Funding |
$63,423.00 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$12,753.51 |
| Targeted Initiative: Preschool Reform Agreement |
$13,116.00 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$12,753.51 |
| Total |
$244,771.39 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
