Kellerberrin District High School (4081)

Student-Centred Funding


2022 Results   
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