Kojonup District High School (4082)

Student-Centred Funding


2024 Results   
Student-Centred Funding - 2024
Per Student Funding $ 2,019,045.00
Student and School Characteristics $ 1,167,233.13
Disability Adjustments $ 22,939.64
Targeted Initiatives $ 241,833.29
Operational Response Allocation $ 106,876.96
Regional Allocation $ 0.00
Total 2024 $ 3,557,928.02



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Kindergarten 17 0 $92,956.00  
Pre-primary 15 0 $142,500.00  
Year 1 15 0 $142,500.00  
Year 2 20 0 $190,000.00  
Year 3 21 0 $199,500.00  
Year 4 19 0 $150,822.00  
Year 5 23 0 $182,574.00  
Year 6 28 0 $222,264.00  
Year 7 18 0 $186,966.00  
Year 8 24 0 $249,288.00  
Year 9 14 0 $145,418.00  
Year 10 11 0 $114,257.00  
Total 225 0 $2,019,045.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 39.00 $88,982.51  
Disability 35.72 $65,695.69  
English as an Additional Language or Dialect 0.00 $0.00  
Social Disadvantage 74.97 $79,242.60  
Sub Total $233,920.80  
 
School Characteristics
Enrolment-Linked Base $789,805.77  
Locality $143,506.56  
Sub Total $933,312.33  
 
Total $1,167,233.13  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Additional Education Assistant FTE $58,098.25  
Targeted Initiative: Additional Educational Adjustment $9,124.79  
Targeted Initiative: Chaplaincy and Student Wellbeing Program $24,817.23  
Targeted Initiative: District High Schools Funding $105,705.00  
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time $12,753.51  
Targeted Initiative: Preschool Reform Agreement $18,581.00  
Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers $12,753.51  
Total $241,833.29  


Operational Response Allocation (Detail)
  Amount
Operational Response: Attraction and Retention $10,894.96  
Operational Response: Farm Operating Allocation $3,500.00  
Operational Response: Farm Staff at Farm Schools $92,482.00  
Total $106,876.96  



Note
The 2024 financial details are as at 26th March 2024