Wagin District High School (4102)

Student-Centred Funding


2022 Results   
Student-Centred Funding - 2022
Per Student Funding $ 1,892,134.00
Student and School Characteristics $ 1,325,005.61
Disability Adjustments $ -17,774.32
Targeted Initiatives $ 118,236.22
Operational Response Allocation $ 32,884.84
Regional Allocation $ 0.00
Total 2022 $ 3,350,486.35
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 3,350,486.35



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Kindergarten 21 0 $104,832.00  
Pre-primary 14 0 $121,422.00  
Year 1 20 0 $173,460.00  
Year 2 18 0 $156,114.00  
Year 3 26 0 $225,498.00  
Year 4 28 0 $202,916.00  
Year 5 24 0 $173,928.00  
Year 6 28 0 $202,916.00  
Year 7 13 0 $123,279.00  
Year 8 18 0 $170,694.00  
Year 9 13 0 $123,279.00  
Year 10 12 0 $113,796.00  
Total 235 0 $1,892,134.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 51.00 $109,936.03  
Disability 49.65 $262,304.10  
English as an Additional Language or Dialect 0.00 $0.00  
Social Disadvantage 108.24 $107,866.82  
Sub Total $480,106.95  
 
School Characteristics
Enrolment-Linked Base $711,085.46  
Locality $133,813.20  
Sub Total $844,898.66  
 
Total $1,325,005.61  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Additional Aboriginal and Islander Education Officer (AIEO) FTE $13,443.28  
Targeted Initiative: Additional Education Assistant FTE $51,247.16  
Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials $7,667.79  
Targeted Initiative: In School State Funded Chaplaincy Program $2,239.99  
Targeted Initiative: National School Chaplaincy Programme $20,280.00  
Targeted Initiative: Preschool Reform Agreement $20,958.00  
Targeted Initiative: Sporting Schools Programme $2,400.00  
Total $118,236.22  


Operational Response Allocation (Detail)
  Amount
Operational Response: Additional Cleaning Time Coronavirus (COVID-19) $13,035.72  
Operational Response: Attraction and Retention $14,849.12  
Operational Response: Covid-19 Support to Schools $5,000.00  
Total $32,884.84  



Note
The 2022 financial details are as at 22nd March 2022