|
Kambalda West District High School (4111)
|
Student-Centred Funding
|
| Student-Centred Funding - 2025 |
|
| Per Student Funding |
$ |
2,646,749.00 |
| Student and School Characteristics |
$ |
1,856,205.03 |
| Disability Adjustments |
$ |
22,390.38 |
| Targeted Initiatives |
$ |
546,087.13 |
| Operational Response Allocation |
$ |
7,820.80 |
| Regional Allocation |
$ |
0.00 |
| Total 2025 |
$ |
5,079,252.34 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
22 |
0 |
$123,684.00 |
| Pre-primary |
18 |
0 |
$175,806.00 |
| Year 1 |
27 |
0 |
$263,709.00 |
| Year 2 |
16 |
0 |
$156,272.00 |
| Year 3 |
25 |
0 |
$244,175.00 |
| Year 4 |
18 |
0 |
$146,898.00 |
| Year 5 |
17 |
0 |
$138,737.00 |
| Year 6 |
20 |
0 |
$163,220.00 |
| Year 7 |
19 |
0 |
$202,901.00 |
| Year 8 |
36 |
0 |
$384,444.00 |
| Year 9 |
16 |
0 |
$170,864.00 |
| Year 10 |
22 |
0 |
$234,938.00 |
| Year 11 |
10 |
0 |
$114,810.00 |
| Year 12 |
11 |
0 |
$126,291.00 |
| Total |
277 |
0 |
$2,646,749.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
76.00 |
$182,193.93 |
| Disability |
73.35 |
$227,161.83 |
| English as an Additional Language or Dialect |
1.00 |
$3,299.00 |
| Social Disadvantage |
200.27 |
$250,986.80 |
| Sub Total |
|
$663,641.56 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$942,015.00 |
| Locality |
$250,548.47 |
| Sub Total |
|
$1,192,563.47 |
| |
| Total |
$1,856,205.03 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$132,928.02 |
| Targeted Initiative: Additional Educational Adjustment |
$13,069.10 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$25,849.63 |
| Targeted Initiative: District High Schools Funding |
$108,707.00 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$9,783.81 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$13,131.02 |
| Targeted Initiative: Preschool Reform Agreement |
$24,728.00 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$13,131.02 |
| Targeted Initiative: Small Secondary Schools |
$170,820.00 |
| Targeted Initiative: Sporting Schools Programme |
$1,200.00 |
| Targeted Initiative: VET delivered to secondary students |
$32,739.53 |
| Total |
$546,087.13 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Dental Therapy Clinics |
$6,394.00 |
| Operational Response: Level Three Classroom Teacher Program |
$1,126.80 |
| Operational Response: Targeted Funding to Schools |
$300.00 |
| Total |
$7,820.80 |
| Note |
|---|
| The 2025 financial details are as at 1 April 2025
|
|
|
