|
Kambalda West District High School (4111)
|
Student-Centred Funding
|
Student-Centred Funding - 2022 |
|
Per Student Funding |
$ |
2,082,374.00 |
Student and School Characteristics |
$ |
1,366,647.05 |
Disability Adjustments |
$ |
0.00 |
Targeted Initiatives |
$ |
231,398.17 |
Operational Response Allocation |
$ |
31,764.13 |
Regional Allocation |
$ |
0.00 |
Total 2022 |
$ |
3,712,183.35 |
Transition Adjustment |
$ |
0.00 |
Total After Transition Adjustment |
$ |
3,712,183.35 |
Per Student Funding - At Census
|
Funded Student FTE |
Amount |
Per Student |
Below Threshold |
Above Threshold |
|
Kindergarten |
21 |
0 |
$104,832.00 |
Pre-primary |
19 |
0 |
$164,787.00 |
Year 1 |
16 |
0 |
$138,768.00 |
Year 2 |
15 |
0 |
$130,095.00 |
Year 3 |
15 |
0 |
$130,095.00 |
Year 4 |
12 |
0 |
$86,964.00 |
Year 5 |
23 |
0 |
$166,681.00 |
Year 6 |
15 |
0 |
$108,705.00 |
Year 7 |
24 |
0 |
$227,592.00 |
Year 8 |
14 |
0 |
$132,762.00 |
Year 9 |
20 |
0 |
$189,660.00 |
Year 10 |
26 |
0 |
$246,558.00 |
Year 11 |
16 |
0 |
$163,120.00 |
Year 12 |
9 |
0 |
$91,755.00 |
Total |
245 |
0 |
$2,082,374.00 |
|
|
Student and School Characteristics Funding - At Census
|
Funded Student FTE |
Amount |
|
Student Characteristics |
Aboriginality |
52.00 |
$104,968.88 |
Disability |
42.08 |
$144,920.04 |
English as an Additional Language or Dialect |
0.00 |
$0.00 |
Social Disadvantage |
163.00 |
$174,898.50 |
Sub Total |
|
$424,787.42 |
|
School Characteristics |
Enrolment-Linked Base |
$747,123.93 |
Locality |
$194,735.70 |
Sub Total |
|
$941,859.63 |
|
Total |
$1,366,647.05 |
|
|
Targeted Initiatives (Detail)
|
Amount |
Targeted Initiative: Additional Education Assistant FTE |
$113,882.58 |
Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$41,963.78 |
Targeted Initiative: In School State Funded Chaplaincy Program |
$2,239.99 |
Targeted Initiative: National School Chaplaincy Programme |
$20,280.00 |
Targeted Initiative: Preschool Reform Agreement |
$20,958.00 |
Targeted Initiative: VET delivered to secondary students |
$32,073.82 |
Total |
$231,398.17 |
Operational Response Allocation (Detail)
|
Amount |
Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$20,558.13 |
Operational Response: Covid-19 Support to Schools |
$5,000.00 |
Operational Response: Dental Therapy Clinics |
$6,206.00 |
Total |
$31,764.13 |
Note |
The 2022 financial details are as at 22nd March 2022
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