Mullewa District High School (4088)

Student-Centred Funding


2020 Results   
Student-Centred Funding - 2020
Per Student Funding $ 666,673.00
Student and School Characteristics $ 1,283,459.96
Disability Adjustments $ 0.00
Targeted Initiatives $ 125,272.90
Operational Response Allocation $ 40,727.00
Regional Allocation $ 0.00
Total 2020 $ 2,116,132.86
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 2,116,132.86



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Kindergarten 3 0 $14,547.00  
Pre-primary 7 0 $58,177.00  
Year 1 4 0 $33,244.00  
Year 2 9 0 $74,799.00  
Year 3 6 0 $49,866.00  
Year 4 7 0 $48,482.00  
Year 5 3 0 $20,778.00  
Year 6 10 0 $69,260.00  
Year 7 4 0 $36,844.00  
Year 8 12 0 $110,532.00  
Year 9 3 0 $27,633.00  
Year 10 9 0 $82,899.00  
Year 11 1 0 $9,903.00  
Year 12 3 0 $29,709.00  
Total 81 0 $666,673.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 81.00 $209,387.10  
Disability 65.13 $144,231.97  
English as an Additional Language or Dialect 3.00 $7,112.50  
Social Disadvantage 78.80 $114,664.56  
Sub Total $475,396.13  
 
School Characteristics
Enrolment-Linked Base $693,364.27  
Locality $114,699.56  
Sub Total $808,063.83  
 
Total $1,283,459.96  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Additional Aboriginal and Islander Education Officer (AIEO) FTE $19,314.00  
Targeted Initiative: Additional Education Assistant FTE $54,178.00  
Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials $8,171.78  
Targeted Initiative: In School State Funded Chaplaincy Program $26,122.96  
Targeted Initiative: Local Access $9,064.16  
Targeted Initiative: National Partnership on Universal Access to Early Childhood Education $2,910.00  
Targeted Initiative: VET delivered to secondary students $5,512.00  
Total $125,272.90  


Operational Response Allocation (Detail)
  Amount
Operational Response: Faults Management Program $40,727.00  
Total $40,727.00  



Note
The 2020 financial details are as at 24th March, 2020.