Kambalda West District High School (4111)

Student-Centred Funding


2022 Results   
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