Kojonup District High School (4082)

Student-Centred Funding


2022 Results   
Student-Centred Funding - 2022
Per Student Funding $ 1,879,521.00
Student and School Characteristics $ 1,049,108.67
Disability Adjustments $ 23,417.00
Targeted Initiatives $ 89,195.15
Operational Response Allocation $ 104,635.85
Regional Allocation $ 0.00
Total 2022 $ 3,145,877.67
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 3,145,877.67



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Kindergarten 11 0 $54,912.00  
Pre-primary 22 0 $190,806.00  
Year 1 27 0 $234,171.00  
Year 2 20 0 $173,460.00  
Year 3 27 0 $234,171.00  
Year 4 27 0 $195,669.00  
Year 5 15 0 $108,705.00  
Year 6 36 0 $260,892.00  
Year 7 17 0 $161,211.00  
Year 8 17 0 $161,211.00  
Year 9 11 0 $104,313.00  
Total 230 0 $1,879,521.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 30.00 $63,088.63  
Disability 19.90 $87,361.31  
English as an Additional Language or Dialect 0.00 $0.00  
Social Disadvantage 69.20 $65,272.61  
Sub Total $215,722.55  
 
School Characteristics
Enrolment-Linked Base $702,886.73  
Locality $130,499.39  
Sub Total $833,386.12  
 
Total $1,049,108.67  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Additional Education Assistant FTE $51,247.16  
Targeted Initiative: In School State Funded Chaplaincy Program $2,239.99  
Targeted Initiative: National School Chaplaincy Programme $20,280.00  
Targeted Initiative: Preschool Reform Agreement $10,978.00  
Targeted Initiative: Sporting Schools Programme $4,450.00  
Total $89,195.15  


Operational Response Allocation (Detail)
  Amount
Operational Response: Additional Cleaning Time Coronavirus (COVID-19) $12,405.25  
Operational Response: Covid-19 Support to Schools $5,000.00  
Operational Response: Farm Operating Allocation $3,300.00  
Operational Response: Farm Staff at Farm Schools $83,930.60  
Total $104,635.85  



Note
The 2022 financial details are as at 22nd March 2022