|
Kambalda West District High School (4111)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
2,699,873.00 |
| Student and School Characteristics |
$ |
1,868,306.18 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
513,989.27 |
| Operational Response Allocation |
$ |
6,541.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
5,088,709.45 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
16 |
0 |
$87,488.00 |
| Pre-primary |
25 |
0 |
$237,500.00 |
| Year 1 |
16 |
0 |
$152,000.00 |
| Year 2 |
23 |
0 |
$218,500.00 |
| Year 3 |
18 |
0 |
$171,000.00 |
| Year 4 |
18 |
0 |
$142,884.00 |
| Year 5 |
17 |
0 |
$134,946.00 |
| Year 6 |
18 |
0 |
$142,884.00 |
| Year 7 |
34 |
0 |
$353,158.00 |
| Year 8 |
18 |
0 |
$186,966.00 |
| Year 9 |
21 |
0 |
$218,127.00 |
| Year 10 |
20 |
0 |
$207,740.00 |
| Year 11 |
20 |
0 |
$223,340.00 |
| Year 12 |
20 |
0 |
$223,340.00 |
| Total |
284 |
0 |
$2,699,873.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
75.00 |
$179,340.91 |
| Disability |
66.31 |
$288,585.23 |
| English as an Additional Language or Dialect |
1.00 |
$3,209.00 |
| Social Disadvantage |
193.65 |
$228,348.04 |
| Sub Total |
|
$699,483.18 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$916,357.00 |
| Locality |
$252,466.00 |
| Sub Total |
|
$1,168,823.00 |
| |
| Total |
$1,868,306.18 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$129,107.22 |
| Targeted Initiative: Additional Educational Adjustment |
$12,236.82 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$24,817.23 |
| Targeted Initiative: District High Schools Funding |
$105,705.00 |
| Targeted Initiative: Preschool Reform Agreement |
$17,488.00 |
| Targeted Initiative: Small Secondary Schools |
$166,167.00 |
| Targeted Initiative: VET delivered to secondary students |
$58,468.00 |
| Total |
$513,989.27 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Dental Therapy Clinics |
$6,331.00 |
| Operational Response: Host School Psychologists |
$210.00 |
| Total |
$6,541.00 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
