|
Wyndham District High School (4108)
|
Student-Centred Funding
|
| Student-Centred Funding - 2021 |
|
| Per Student Funding |
$ |
974,537.00 |
| Student and School Characteristics |
$ |
1,737,975.11 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
271,784.92 |
| Operational Response Allocation |
$ |
113,891.81 |
| Regional Allocation |
$ |
0.00 |
| Total 2021 |
$ |
3,098,188.84 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
3,098,188.84 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
1 |
0 |
$4,914.00 |
| Pre-primary |
6 |
0 |
$51,228.00 |
| Year 1 |
11 |
0 |
$93,918.00 |
| Year 2 |
4 |
0 |
$34,152.00 |
| Year 3 |
5 |
0 |
$42,690.00 |
| Year 4 |
6 |
0 |
$42,804.00 |
| Year 5 |
7 |
0 |
$49,938.00 |
| Year 6 |
9 |
0 |
$64,206.00 |
| Year 7 |
14 |
0 |
$130,690.00 |
| Year 8 |
15 |
0 |
$140,025.00 |
| Year 9 |
9 |
0 |
$84,015.00 |
| Year 10 |
7 |
0 |
$65,345.00 |
| Year 11 |
11 |
0 |
$110,396.00 |
| Year 12 |
6 |
0 |
$60,216.00 |
| Total |
111 |
0 |
$974,537.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
97.00 |
$249,622.38 |
| Disability |
66.14 |
$184,932.83 |
| English as an Additional Language or Dialect |
22.00 |
$60,727.86 |
| Social Disadvantage |
93.97 |
$118,468.70 |
| Sub Total |
|
$613,751.77 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$751,360.45 |
| Locality |
$372,862.89 |
| Sub Total |
|
$1,124,223.34 |
| |
| Total |
$1,737,975.11 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Aboriginal and Islander Education Officer (AIEO) FTE |
$19,723.53 |
| Targeted Initiative: Additional Education Assistant FTE |
$55,516.20 |
| Targeted Initiative: Kimberley Schools Project |
$26,574.56 |
| Targeted Initiative: Local Access |
$140,509.23 |
| Targeted Initiative: National Partnership on Universal Access to Early Childhood Education |
$983.00 |
| Targeted Initiative: VET delivered to secondary students |
$28,478.40 |
| Total |
$271,784.92 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$26,248.81 |
| Operational Response: Faults Management Program |
$87,643.00 |
| Total |
$113,891.81 |
| Note |
|---|
| The 2021 financial details are as at 24th March, 2021.
|
|
|
