|
Wyndham District High School (4108)
|
Student-Centred Funding
|
| Student-Centred Funding - 2022 |
|
| Per Student Funding |
$ |
1,014,744.00 |
| Student and School Characteristics |
$ |
1,687,906.33 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
241,536.15 |
| Operational Response Allocation |
$ |
108,819.41 |
| Regional Allocation |
$ |
0.00 |
| Total 2022 |
$ |
3,053,005.89 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
3,053,005.89 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
7 |
0 |
$34,944.00 |
| Pre-primary |
5 |
0 |
$43,365.00 |
| Year 1 |
6 |
0 |
$52,038.00 |
| Year 2 |
10 |
0 |
$86,730.00 |
| Year 3 |
6 |
0 |
$52,038.00 |
| Year 4 |
6 |
0 |
$43,482.00 |
| Year 5 |
7 |
0 |
$50,729.00 |
| Year 6 |
10 |
0 |
$72,470.00 |
| Year 7 |
9 |
0 |
$85,347.00 |
| Year 8 |
13 |
0 |
$123,279.00 |
| Year 9 |
12 |
0 |
$113,796.00 |
| Year 10 |
12 |
0 |
$113,796.00 |
| Year 11 |
6 |
0 |
$61,170.00 |
| Year 12 |
8 |
0 |
$81,560.00 |
| Total |
117 |
0 |
$1,014,744.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
103.00 |
$261,613.86 |
| Disability |
56.64 |
$105,733.58 |
| English as an Additional Language or Dialect |
16.00 |
$48,871.03 |
| Social Disadvantage |
99.40 |
$130,944.91 |
| Sub Total |
|
$547,163.38 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$757,802.09 |
| Locality |
$382,940.86 |
| Sub Total |
|
$1,140,742.95 |
| |
| Total |
$1,687,906.33 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Aboriginal and Islander Education Officer (AIEO) FTE |
$20,164.93 |
| Targeted Initiative: Additional Education Assistant FTE |
$56,941.29 |
| Targeted Initiative: Kimberley Schools Project |
$14,336.23 |
| Targeted Initiative: Local Access |
$119,285.30 |
| Targeted Initiative: Preschool Reform Agreement |
$6,986.00 |
| Targeted Initiative: VET delivered to secondary students |
$23,822.40 |
| Total |
$241,536.15 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$10,738.41 |
| Operational Response: Covid-19 Support to Schools |
$10,000.00 |
| Operational Response: Faults Management Program |
$88,081.00 |
| Total |
$108,819.41 |
| Note |
|---|
| The 2022 financial details are as at 22nd March 2022
|
|
|
