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