Wyndham District High School (4108)

Student-Centred Funding


2023 Results   
Student-Centred Funding - 2023
Per Student Funding $ 988,144.00
Student and School Characteristics $ 1,693,211.35
Disability Adjustments $ 0.00
Targeted Initiatives $ 271,802.39
Operational Response Allocation $ 88,962.00
Regional Allocation $ 13,000.00
Total 2023 $ 3,055,119.74
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 3,055,119.74



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Kindergarten 6 0 $31,698.00  
Pre-primary 9 0 $82,602.00  
Year 1 4 0 $36,712.00  
Year 2 8 0 $73,424.00  
Year 3 12 0 $110,136.00  
Year 4 5 0 $38,345.00  
Year 5 5 0 $38,345.00  
Year 6 6 0 $46,014.00  
Year 7 10 0 $100,350.00  
Year 8 11 0 $110,385.00  
Year 9 13 0 $130,455.00  
Year 10 6 0 $60,210.00  
Year 11 6 0 $64,734.00  
Year 12 6 0 $64,734.00  
Total 107 0 $988,144.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 92.00 $247,975.28  
Disability 56.85 $114,318.45  
English as an Additional Language or Dialect 14.00 $37,653.87  
Social Disadvantage 83.30 $110,802.49  
Sub Total $510,750.09  
 
School Characteristics
Enrolment-Linked Base $796,834.50  
Locality $385,626.76  
Sub Total $1,182,461.26  
 
Total $1,693,211.35  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Additional Aboriginal and Islander Education Officer (AIEO) FTE $21,305.74  
Targeted Initiative: Additional Education Assistant FTE $60,696.99  
Targeted Initiative: Additional Educational Adjustment $8,803.91  
Targeted Initiative: In School State Funded Chaplaincy Program $27,854.21  
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time $12,369.24  
Targeted Initiative: Local Access $112,807.50  
Targeted Initiative: Preschool Reform Agreement $6,336.00  
Targeted Initiative: VET delivered to secondary students $21,628.80  
Total $271,802.39  


Operational Response Allocation (Detail)
  Amount
Operational Response: Faults Management Program $88,962.00  
Total $88,962.00  


Regional Allocation (Detail)
  Amount
Regional Allocation: Kimberley Regional Network Principal $13,000.00  
Total $13,000.00  

Note
The 2023 financial details are as at 28th March 2023