|
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
|
|
|
