|
Wyndham District High School (4108)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
1,059,912.00 |
| Student and School Characteristics |
$ |
1,803,833.42 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
459,574.61 |
| Operational Response Allocation |
$ |
89,852.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
3,413,172.03 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
4 |
0 |
$21,872.00 |
| Pre-primary |
5 |
0 |
$47,500.00 |
| Year 1 |
9 |
0 |
$85,500.00 |
| Year 2 |
4 |
0 |
$38,000.00 |
| Year 3 |
7 |
0 |
$66,500.00 |
| Year 4 |
14 |
0 |
$111,132.00 |
| Year 5 |
6 |
0 |
$47,628.00 |
| Year 6 |
6 |
0 |
$47,628.00 |
| Year 7 |
10 |
0 |
$103,870.00 |
| Year 8 |
7 |
0 |
$72,709.00 |
| Year 9 |
10 |
0 |
$103,870.00 |
| Year 10 |
13 |
0 |
$135,031.00 |
| Year 11 |
9 |
0 |
$100,503.00 |
| Year 12 |
7 |
0 |
$78,169.00 |
| Total |
111 |
0 |
$1,059,912.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
94.00 |
$262,817.27 |
| Disability |
68.25 |
$161,147.10 |
| English as an Additional Language or Dialect |
12.00 |
$35,097.87 |
| Social Disadvantage |
83.58 |
$108,993.50 |
| Sub Total |
|
$568,055.74 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$827,245.77 |
| Locality |
$408,531.91 |
| Sub Total |
|
$1,235,777.68 |
| |
| Total |
$1,803,833.42 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Aboriginal and Islander Education Officer (AIEO) FTE |
$22,481.23 |
| Targeted Initiative: Additional Education Assistant FTE |
$64,553.61 |
| Targeted Initiative: Additional Educational Adjustment |
$8,809.12 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$29,780.69 |
| Targeted Initiative: District High Schools Funding |
$105,705.00 |
| Targeted Initiative: Kimberley Schools Project - Extension (Commonwealth) |
$9,471.27 |
| Targeted Initiative: Kimberley Schools Project - Extension (State) |
$12,628.35 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$12,753.51 |
| Targeted Initiative: Local Access |
$159,163.83 |
| Targeted Initiative: Preschool Reform Agreement |
$4,372.00 |
| Targeted Initiative: VET delivered to secondary students |
$29,856.00 |
| Total |
$459,574.61 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Faults Management Program |
$89,852.00 |
| Total |
$89,852.00 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
