Waroona District High School (4103)

Student-Centred Funding


2022 Results   
Student-Centred Funding - 2022
Per Student Funding $ 2,166,332.00
Student and School Characteristics $ 1,386,440.34
Disability Adjustments $ 36,795.00
Targeted Initiatives $ 134,375.10
Operational Response Allocation $ 17,348.60
Regional Allocation $ 0.00
Total 2022 $ 3,741,291.04
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 3,741,291.04



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Kindergarten 19 0 $94,848.00  
Pre-primary 18 0 $156,114.00  
Year 1 25 0 $216,825.00  
Year 2 18 0 $156,114.00  
Year 3 23 0 $199,479.00  
Year 4 22 0 $159,434.00  
Year 5 20 0 $144,940.00  
Year 6 19 0 $137,693.00  
Year 7 23 0 $218,109.00  
Year 8 31 0 $293,973.00  
Year 9 21 0 $199,143.00  
Year 10 20 0 $189,660.00  
Total 259 0 $2,166,332.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 36.00 $71,706.22  
Disability 62.32 $396,165.98  
English as an Additional Language or Dialect 0.00 $0.00  
Social Disadvantage 170.91 $185,509.39  
Sub Total $653,381.59  
 
School Characteristics
Enrolment-Linked Base $733,058.75  
Locality $0.00  
Sub Total $733,058.75  
 
Total $1,386,440.34  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Additional Education Assistant FTE $85,411.94  
Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials $7,481.17  
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 $18,962.00  
Total $134,375.10  


Operational Response Allocation (Detail)
  Amount
Operational Response: Additional Cleaning Time Coronavirus (COVID-19) $12,348.60  
Operational Response: Covid-19 Support to Schools $5,000.00  
Total $17,348.60  



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