|
Kambalda West District High School (4111)
|
Student-Centred Funding
|
| Student-Centred Funding - 2020 |
|
| Per Student Funding |
$ |
1,826,338.00 |
| Student and School Characteristics |
$ |
1,217,068.39 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
148,365.13 |
| Operational Response Allocation |
$ |
16,882.08 |
| Regional Allocation |
$ |
0.00 |
| Total 2020 |
$ |
3,208,653.60 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
3,208,653.60 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
17 |
0 |
$82,433.00 |
| Pre-primary |
17 |
0 |
$141,287.00 |
| Year 1 |
19 |
0 |
$157,909.00 |
| Year 2 |
16 |
0 |
$132,976.00 |
| Year 3 |
25 |
0 |
$207,775.00 |
| Year 4 |
16 |
0 |
$110,816.00 |
| Year 5 |
19 |
0 |
$131,594.00 |
| Year 6 |
18 |
0 |
$124,668.00 |
| Year 7 |
18 |
0 |
$165,798.00 |
| Year 8 |
20 |
0 |
$184,220.00 |
| Year 9 |
21 |
0 |
$193,431.00 |
| Year 10 |
21 |
0 |
$193,431.00 |
| Total |
227 |
0 |
$1,826,338.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
38.00 |
$78,893.03 |
| Disability |
36.50 |
$104,683.01 |
| English as an Additional Language or Dialect |
0.00 |
$0.00 |
| Social Disadvantage |
142.64 |
$149,290.67 |
| Sub Total |
|
$332,866.71 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$709,665.28 |
| Locality |
$174,536.40 |
| Sub Total |
|
$884,201.68 |
| |
| Total |
$1,217,068.39 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$108,356.00 |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$1,489.13 |
| Targeted Initiative: National Partnership on Universal Access to Early Childhood Education |
$16,490.00 |
| Targeted Initiative: National School Chaplaincy Programme |
$20,280.00 |
| Targeted Initiative: Sporting Schools Programme |
$1,750.00 |
| Total |
$148,365.13 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Attraction and Retention |
$4,532.08 |
| Operational Response: Dental Therapy Clinics |
$12,350.00 |
| Total |
$16,882.08 |
| Note |
|---|
| The 2020 financial details are as at 24th March, 2020.
|
|
|
