|
Kulin District High School (4083)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
997,625.00 |
| Student and School Characteristics |
$ |
1,142,326.58 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
190,512.82 |
| Operational Response Allocation |
$ |
10,894.96 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
2,341,359.36 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
8 |
0 |
$43,744.00 |
| Pre-primary |
4 |
0 |
$38,000.00 |
| Year 1 |
10 |
0 |
$95,000.00 |
| Year 2 |
13 |
0 |
$123,500.00 |
| Year 3 |
8 |
0 |
$76,000.00 |
| Year 4 |
7 |
0 |
$55,566.00 |
| Year 5 |
16 |
0 |
$127,008.00 |
| Year 6 |
12 |
0 |
$95,256.00 |
| Year 7 |
10 |
0 |
$103,870.00 |
| Year 8 |
10 |
0 |
$103,870.00 |
| Year 9 |
6 |
0 |
$62,322.00 |
| Year 10 |
6 |
0 |
$62,322.00 |
| Year 11 |
1 |
0 |
$11,167.00 |
| Total |
111 |
0 |
$997,625.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
5.00 |
$9,136.00 |
| Disability |
16.96 |
$130,560.14 |
| English as an Additional Language or Dialect |
0.00 |
$0.00 |
| Social Disadvantage |
20.88 |
$20,122.44 |
| Sub Total |
|
$159,818.58 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$789,611.94 |
| Locality |
$192,896.06 |
| Sub Total |
|
$982,508.00 |
| |
| Total |
$1,142,326.58 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$4,427.04 |
| Targeted Initiative: Additional support for delivery of mental health programs |
$12,753.51 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$29,780.69 |
| Targeted Initiative: District High Schools Funding |
$105,705.00 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$12,753.51 |
| Targeted Initiative: Local Access |
$2,040.56 |
| Targeted Initiative: Preschool Reform Agreement |
$8,744.00 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$12,753.51 |
| Targeted Initiative: VET delivered to secondary students |
$1,555.00 |
| Total |
$190,512.82 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Attraction and Retention |
$10,894.96 |
| Total |
$10,894.96 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
