|
Waroona District High School (4103)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
2,612,725.00 |
| Student and School Characteristics |
$ |
1,560,129.92 |
| Disability Adjustments |
$ |
19,061.71 |
| Targeted Initiatives |
$ |
264,499.16 |
| Operational Response Allocation |
$ |
0.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
4,456,415.79 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
16 |
0 |
$87,488.00 |
| Pre-primary |
13 |
0 |
$123,500.00 |
| Year 1 |
21 |
0 |
$199,500.00 |
| Year 2 |
23 |
0 |
$218,500.00 |
| Year 3 |
28 |
0 |
$266,000.00 |
| Year 4 |
21 |
0 |
$166,698.00 |
| Year 5 |
26 |
0 |
$206,388.00 |
| Year 6 |
32 |
0 |
$254,016.00 |
| Year 7 |
27 |
0 |
$280,449.00 |
| Year 8 |
26 |
0 |
$270,062.00 |
| Year 9 |
30 |
0 |
$311,610.00 |
| Year 10 |
22 |
0 |
$228,514.00 |
| Total |
285 |
0 |
$2,612,725.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
33.00 |
$74,600.31 |
| Disability |
63.49 |
$479,709.62 |
| English as an Additional Language or Dialect |
0.00 |
$0.00 |
| Social Disadvantage |
175.73 |
$203,260.24 |
| Sub Total |
|
$757,570.17 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$802,559.75 |
| Locality |
$0.00 |
| Sub Total |
|
$802,559.75 |
| |
| Total |
$1,560,129.92 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$96,830.42 |
| Targeted Initiative: Additional Educational Adjustment |
$19,658.51 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$24,817.23 |
| Targeted Initiative: District High Schools Funding |
$105,705.00 |
| Targeted Initiative: Preschool Reform Agreement |
$17,488.00 |
| Total |
$264,499.16 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
