Kambalda West District High School (4111)

Student-Centred Funding


2020 Results   
Student-Centred Funding - 2020
Per Student Funding $ 1,826,338.00
Student and School Characteristics $ 1,217,068.39
Disability Adjustments $ 0.00
Targeted Initiatives $ 148,365.13
Operational Response Allocation $ 16,882.08
Regional Allocation $ 0.00
Total 2020 $ 3,208,653.60
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 3,208,653.60



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Kindergarten 17 0 $82,433.00  
Pre-primary 17 0 $141,287.00  
Year 1 19 0 $157,909.00  
Year 2 16 0 $132,976.00  
Year 3 25 0 $207,775.00  
Year 4 16 0 $110,816.00  
Year 5 19 0 $131,594.00  
Year 6 18 0 $124,668.00  
Year 7 18 0 $165,798.00  
Year 8 20 0 $184,220.00  
Year 9 21 0 $193,431.00  
Year 10 21 0 $193,431.00  
Total 227 0 $1,826,338.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 38.00 $78,893.03  
Disability 36.50 $104,683.01  
English as an Additional Language or Dialect 0.00 $0.00  
Social Disadvantage 142.64 $149,290.67  
Sub Total $332,866.71  
 
School Characteristics
Enrolment-Linked Base $709,665.28  
Locality $174,536.40  
Sub Total $884,201.68  
 
Total $1,217,068.39  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Additional Education Assistant FTE $108,356.00  
Targeted Initiative: In School State Funded Chaplaincy Program $1,489.13  
Targeted Initiative: National Partnership on Universal Access to Early Childhood Education $16,490.00  
Targeted Initiative: National School Chaplaincy Programme $20,280.00  
Targeted Initiative: Sporting Schools Programme $1,750.00  
Total $148,365.13  


Operational Response Allocation (Detail)
  Amount
Operational Response: Attraction and Retention $4,532.08  
Operational Response: Dental Therapy Clinics $12,350.00  
Total $16,882.08  



Note
The 2020 financial details are as at 24th March, 2020.