Mullewa District High School (4088)

Student-Centred Funding


2021 Results   
Student-Centred Funding - 2021
Per Student Funding $ 643,021.00
Student and School Characteristics $ 1,288,442.58
Disability Adjustments $ 12,270.68
Targeted Initiatives $ 146,698.70
Operational Response Allocation $ 61,856.77
Regional Allocation $ 0.00
Total 2021 $ 2,152,289.73
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 2,152,289.73



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Kindergarten 5 0 $24,570.00  
Pre-primary 4 0 $34,152.00  
Year 1 9 0 $76,842.00  
Year 2 3 0 $25,614.00  
Year 3 8 0 $68,304.00  
Year 4 5 0 $35,670.00  
Year 5 7 0 $49,938.00  
Year 6 2 0 $14,268.00  
Year 7 6 0 $56,010.00  
Year 8 4 0 $37,340.00  
Year 9 9 0 $84,015.00  
Year 10 6 0 $56,010.00  
Year 11 6 0 $60,216.00  
Year 12 2 0 $20,072.00  
Total 76 0 $643,021.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 75.00 $192,855.75  
Disability 59.80 $171,865.63  
English as an Additional Language or Dialect 0.00 $0.00  
Social Disadvantage 72.45 $106,347.39  
Sub Total $471,068.77  
 
School Characteristics
Enrolment-Linked Base $703,789.72  
Locality $113,584.09  
Sub Total $817,373.81  
 
Total $1,288,442.58  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Additional Aboriginal and Islander Education Officer (AIEO) FTE $19,723.53  
Targeted Initiative: Additional Education Assistant FTE $55,516.20  
Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials $10,449.54  
Targeted Initiative: In School State Funded Chaplaincy Program $26,559.21  
Targeted Initiative: Local Access $18,367.22  
Targeted Initiative: National Partnership on Universal Access to Early Childhood Education $4,915.00  
Targeted Initiative: VET delivered to secondary students $11,168.00  
Total $146,698.70  


Operational Response Allocation (Detail)
  Amount
Operational Response: Additional Cleaning Time Coronavirus (COVID-19) $21,129.77  
Operational Response: Faults Management Program $40,727.00  
Total $61,856.77  



Note
The 2021 financial details are as at 24th March, 2021.