|
Wongan Hills District High School (4105)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
1,697,502.00 |
| Student and School Characteristics |
$ |
1,370,214.04 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
251,951.74 |
| Operational Response Allocation |
$ |
11,394.96 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
3,331,062.74 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
13 |
0 |
$71,084.00 |
| Pre-primary |
14 |
0 |
$133,000.00 |
| Year 1 |
11 |
0 |
$104,500.00 |
| Year 2 |
22 |
0 |
$209,000.00 |
| Year 3 |
15 |
0 |
$142,500.00 |
| Year 4 |
17 |
0 |
$134,946.00 |
| Year 5 |
18 |
0 |
$142,884.00 |
| Year 6 |
16 |
0 |
$127,008.00 |
| Year 7 |
9 |
0 |
$93,483.00 |
| Year 8 |
14 |
0 |
$145,418.00 |
| Year 9 |
14 |
0 |
$145,418.00 |
| Year 10 |
11 |
0 |
$114,257.00 |
| Year 11 |
8 |
0 |
$89,336.00 |
| Year 12 |
4 |
0 |
$44,668.00 |
| Total |
186 |
0 |
$1,697,502.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
38.00 |
$87,402.91 |
| Disability |
21.82 |
$225,833.15 |
| English as an Additional Language or Dialect |
0.00 |
$0.00 |
| Social Disadvantage |
88.33 |
$93,044.14 |
| Sub Total |
|
$406,280.20 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$794,349.50 |
| Locality |
$169,584.34 |
| Sub Total |
|
$963,933.84 |
| |
| Total |
$1,370,214.04 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$38,732.17 |
| Targeted Initiative: Additional Educational Adjustment |
$5,594.13 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$24,817.23 |
| Targeted Initiative: District High Schools Funding |
$105,705.00 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$17,270.50 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$12,753.51 |
| Targeted Initiative: Local Access |
$6,121.69 |
| Targeted Initiative: Preschool Reform Agreement |
$14,209.00 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$12,753.51 |
| Targeted Initiative: VET delivered to secondary students |
$13,995.00 |
| Total |
$251,951.74 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Attraction and Retention |
$10,894.96 |
| Operational Response: Host School Psychologists |
$500.00 |
| Total |
$11,394.96 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
