|
Mullewa District High School (4088)
|
Student-Centred Funding
|
Student-Centred Funding - 2022 |
|
Per Student Funding |
$ |
541,054.00 |
Student and School Characteristics |
$ |
1,139,007.42 |
Disability Adjustments |
$ |
0.00 |
Targeted Initiatives |
$ |
109,488.55 |
Operational Response Allocation |
$ |
55,747.87 |
Regional Allocation |
$ |
0.00 |
Total 2022 |
$ |
1,845,297.84 |
Transition Adjustment |
$ |
0.00 |
Total After Transition Adjustment |
$ |
1,845,297.84 |
Per Student Funding - At Census
|
Funded Student FTE |
Amount |
Per Student |
Below Threshold |
Above Threshold |
|
Kindergarten |
5 |
0 |
$24,960.00 |
Pre-primary |
7 |
0 |
$60,711.00 |
Year 1 |
3 |
0 |
$26,019.00 |
Year 2 |
8 |
0 |
$69,384.00 |
Year 3 |
3 |
0 |
$26,019.00 |
Year 4 |
5 |
0 |
$36,235.00 |
Year 5 |
5 |
0 |
$36,235.00 |
Year 6 |
7 |
0 |
$50,729.00 |
Year 7 |
2 |
0 |
$18,966.00 |
Year 8 |
5 |
0 |
$47,415.00 |
Year 9 |
3 |
0 |
$28,449.00 |
Year 10 |
9 |
0 |
$85,347.00 |
Year 11 |
1 |
0 |
$10,195.00 |
Year 12 |
2 |
0 |
$20,390.00 |
Total |
65 |
0 |
$541,054.00 |
|
|
Student and School Characteristics Funding - At Census
|
Funded Student FTE |
Amount |
|
Student Characteristics |
Aboriginality |
62.00 |
$161,049.79 |
Disability |
52.47 |
$96,276.88 |
English as an Additional Language or Dialect |
0.00 |
$0.00 |
Social Disadvantage |
61.65 |
$91,751.42 |
Sub Total |
|
$349,078.09 |
|
School Characteristics |
Enrolment-Linked Base |
$686,410.38 |
Locality |
$103,518.95 |
Sub Total |
|
$789,929.33 |
|
Total |
$1,139,007.42 |
|
|
Targeted Initiatives (Detail)
|
Amount |
Targeted Initiative: Additional Aboriginal and Islander Education Officer (AIEO) FTE |
$20,164.93 |
Targeted Initiative: Additional Education Assistant FTE |
$56,941.29 |
Targeted Initiative: Local Access |
$18,638.33 |
Targeted Initiative: Preschool Reform Agreement |
$4,990.00 |
Targeted Initiative: Sporting Schools Programme |
$4,500.00 |
Targeted Initiative: VET delivered to secondary students |
$4,254.00 |
Total |
$109,488.55 |
Operational Response Allocation (Detail)
|
Amount |
Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$4,816.87 |
Operational Response: Covid-19 Support to Schools |
$10,000.00 |
Operational Response: Faults Management Program |
$40,931.00 |
Total |
$55,747.87 |
Note |
The 2022 financial details are as at 22nd March 2022
|
|
|