|
Mukinbudin District High School (4087)
|
Student-Centred Funding
|
| Student-Centred Funding - 2026 |
|
| Per Student Funding |
$ |
1,037,319.00 |
| Student and School Characteristics |
$ |
1,224,507.18 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
184,709.95 |
| Operational Response Allocation |
$ |
0.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2026 |
$ |
2,446,536.13 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
7 |
0 |
$42,266.00 |
| Pre-primary |
9 |
0 |
$94,410.00 |
| Year 1 |
5 |
0 |
$52,450.00 |
| Year 2 |
10 |
0 |
$104,900.00 |
| Year 3 |
6 |
0 |
$62,940.00 |
| Year 4 |
9 |
0 |
$78,885.00 |
| Year 5 |
8 |
0 |
$70,120.00 |
| Year 6 |
9 |
0 |
$78,885.00 |
| Year 7 |
12 |
0 |
$137,628.00 |
| Year 8 |
7 |
0 |
$80,283.00 |
| Year 9 |
7 |
0 |
$80,283.00 |
| Year 10 |
7 |
0 |
$80,283.00 |
| Year 11 |
3 |
0 |
$36,993.00 |
| Year 12 |
3 |
0 |
$36,993.00 |
| Total |
102 |
0 |
$1,037,319.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
2.00 |
$5,044.00 |
| Disability |
26.37 |
$94,845.28 |
| English as an Additional Language or Dialect |
0.00 |
$0.00 |
| Social Disadvantage |
45.35 |
$51,641.12 |
| Sub Total |
|
$151,530.40 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$889,417.30 |
| Locality |
$183,559.48 |
| Sub Total |
|
$1,072,976.78 |
| |
| Total |
$1,224,507.18 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$33,112.16 |
| Targeted Initiative: District High Schools Funding |
$116,740.00 |
| Targeted Initiative: Local Access |
$2,264.37 |
| Targeted Initiative: Preschool Reform Agreement |
$8,449.00 |
| Targeted Initiative: Principal Wellbeing Services |
$3,400.00 |
| Targeted Initiative: School Breakfast Program Supervision Funding |
$6,472.62 |
| Targeted Initiative: VET delivered to secondary students |
$9,271.80 |
| Targeted Initiative: WA Centre for Excellence in the Explicit Teaching of Literacy |
$5,000.00 |
| Total |
$184,709.95 |
| Note |
|---|
| The 2026 financial details are as at 24 March 2026
|
|
|
