|
Mullewa District High School (4088)
|
Student-Centred Funding
|
| 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.
|
|
|
