Mullewa District High School (4088)

Student-Centred Funding


2022 Results   
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