Toodyay District High School (4101)

Student-Centred Funding


2021 Results   
Student-Centred Funding - 2021
Per Student Funding $ 2,510,014.00
Student and School Characteristics $ 1,363,175.14
Disability Adjustments $ 103,510.77
Targeted Initiatives $ 147,799.63
Operational Response Allocation $ 67,383.96
Regional Allocation $ 0.00
Total 2021 $ 4,191,883.50
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 4,191,883.50



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Kindergarten 23 0 $113,022.00  
Pre-primary 22 0 $187,836.00  
Year 1 30 0 $256,140.00  
Year 2 26 0 $221,988.00  
Year 3 29 0 $247,602.00  
Year 4 25 0 $178,350.00  
Year 5 17 0 $121,278.00  
Year 6 22 0 $156,948.00  
Year 7 33 0 $308,055.00  
Year 8 28 0 $261,380.00  
Year 9 21 0 $196,035.00  
Year 10 28 0 $261,380.00  
Total 304 0 $2,510,014.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 26.00 $50,834.75  
Disability 67.65 $405,538.84  
English as an Additional Language or Dialect 0.00 $0.00  
Social Disadvantage 147.50 $139,531.86  
Sub Total $595,905.45  
 
School Characteristics
Enrolment-Linked Base $720,883.24  
Locality $46,386.45  
Sub Total $767,269.69  
 
Total $1,363,175.14  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Additional Education Assistant FTE $66,619.44  
Targeted Initiative: Additional support for delivery of mental health programs $11,479.50  
Targeted Initiative: In School State Funded Chaplaincy Program $22,132.67  
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time $11,479.51  
Targeted Initiative: National Partnership on Universal Access to Early Childhood Education $22,609.00  
Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers $11,479.51  
Targeted Initiative: Sporting Schools Programme $2,000.00  
Total $147,799.63  


Operational Response Allocation (Detail)
  Amount
Operational Response: Additional Cleaning Time Coronavirus (COVID-19) $28,438.96  
Operational Response: Faults Management Program $38,945.00  
Total $67,383.96  



Note
The 2021 financial details are as at 24th March, 2021.