|
Kambalda West District High School (4111)
|
Student-Centred Funding
|
| Student-Centred Funding - 2019 |
|
| Per Student Funding |
$ |
1,854,632.15 |
| Student and School Characteristics |
$ |
1,220,283.13 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
150,169.79 |
| Operational Response Allocation |
$ |
14,104.50 |
| Regional Allocation |
$ |
0.00 |
| Total 2019 |
$ |
3,239,189.57 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
3,239,189.57 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
15 |
0 |
$71,970.00 |
| Pre-primary |
20 |
0 |
$164,480.04 |
| Year 1 |
16 |
0 |
$131,584.03 |
| Year 2 |
26 |
0 |
$213,824.05 |
| Year 3 |
15 |
0 |
$123,360.03 |
| Year 4 |
22 |
0 |
$150,766.00 |
| Year 5 |
18 |
0 |
$123,354.00 |
| Year 6 |
20 |
0 |
$137,060.00 |
| Year 7 |
20 |
0 |
$182,280.00 |
| Year 8 |
19 |
0 |
$173,166.00 |
| Year 9 |
22 |
0 |
$200,508.00 |
| Year 10 |
20 |
0 |
$182,280.00 |
| Total |
233 |
0 |
$1,854,632.15 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
34.00 |
$67,065.89 |
| Disability |
41.29 |
$129,014.92 |
| English as an Additional Language |
0.00 |
$0.00 |
| Social Disadvantage |
147.34 |
$150,584.32 |
| Sub Total |
|
$346,665.13 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$701,105.70 |
| Locality |
$172,512.30 |
| Sub Total |
|
$873,618.00 |
| |
| Total |
$1,220,283.13 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$106,074.23 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$8,256.80 |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$1,173.76 |
| Targeted Initiative: National Partnership on Universal Access to Early Childhood Education |
$14,385.00 |
| Targeted Initiative: National School Chaplaincy Programme |
$20,280.00 |
| Total |
$150,169.79 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Exceptional Needs |
$14,104.50 |
| Total |
$14,104.50 |
| Note |
|---|
|
The 2019 financial details are as at 25th March, 2019.
|
|
|
