|
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
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