|
Kambalda West District High School (4111)
|
Student-Centred Funding
|
| Student-Centred Funding - 2026 |
|
| Per Student Funding |
$ |
2,952,573.00 |
| Student and School Characteristics |
$ |
2,229,398.96 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
549,428.10 |
| Operational Response Allocation |
$ |
6,698.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2026 |
$ |
5,738,098.06 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
15 |
0 |
$90,570.00 |
| Pre-primary |
20 |
0 |
$209,800.00 |
| Year 1 |
20 |
0 |
$209,800.00 |
| Year 2 |
24 |
0 |
$251,760.00 |
| Year 3 |
24 |
0 |
$251,760.00 |
| Year 4 |
23 |
0 |
$201,595.00 |
| Year 5 |
22 |
0 |
$192,830.00 |
| Year 6 |
13 |
0 |
$113,945.00 |
| Year 7 |
24 |
0 |
$275,256.00 |
| Year 8 |
21 |
0 |
$240,849.00 |
| Year 9 |
38 |
0 |
$435,822.00 |
| Year 10 |
17 |
0 |
$194,973.00 |
| Year 11 |
19 |
0 |
$234,289.00 |
| Year 12 |
4 |
0 |
$49,324.00 |
| Total |
284 |
0 |
$2,952,573.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
79.00 |
$208,205.47 |
| Disability |
122.88 |
$434,374.22 |
| English as an Additional Language or Dialect |
2.00 |
$7,086.00 |
| Social Disadvantage |
215.78 |
$291,343.64 |
| Sub Total |
|
$941,009.33 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$1,011,630.00 |
| Locality |
$276,759.63 |
| Sub Total |
|
$1,288,389.63 |
| |
| Total |
$2,229,398.96 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$145,274.36 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$27,561.00 |
| Targeted Initiative: Defence Industry School Pathways Program |
$4,948.22 |
| Targeted Initiative: District High Schools Funding |
$116,740.00 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$11,698.61 |
| Targeted Initiative: Preschool Reform Agreement |
$18,105.00 |
| Targeted Initiative: Principal Wellbeing Services |
$3,400.00 |
| Targeted Initiative: Small Secondary Schools |
$183,444.00 |
| Targeted Initiative: VET delivered to secondary students |
$38,256.91 |
| Total |
$549,428.10 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Dental Therapy Clinics |
$6,458.00 |
| Operational Response: Host School Psychologists |
$240.00 |
| Total |
$6,698.00 |
| Note |
|---|
| The 2026 financial details are as at 24 March 2026
|
|
|
