Kambalda West District High School (4111)

Student-Centred Funding


2023 Results   
Student-Centred Funding - 2023
Per Student Funding $ 2,366,017.00
Student and School Characteristics $ 1,529,963.88
Disability Adjustments $ 0.00
Targeted Initiatives $ 425,506.02
Operational Response Allocation $ 6,268.00
Regional Allocation $ 0.00
Total 2023 $ 4,327,754.90
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 4,327,754.90



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Kindergarten 22 0 $116,226.00  
Pre-primary 18 0 $165,204.00  
Year 1 20 0 $183,560.00  
Year 2 16 0 $146,848.00  
Year 3 14 0 $128,492.00  
Year 4 18 0 $138,042.00  
Year 5 11 0 $84,359.00  
Year 6 20 0 $153,380.00  
Year 7 23 0 $230,805.00  
Year 8 22 0 $220,770.00  
Year 9 18 0 $180,630.00  
Year 10 25 0 $250,875.00  
Year 11 25 0 $269,725.00  
Year 12 9 0 $97,101.00  
Total 261 0 $2,366,017.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 60.00 $130,323.98  
Disability 39.09 $96,234.22  
English as an Additional Language or Dialect 1.00 $3,100.00  
Social Disadvantage 172.04 $191,165.20  
Sub Total $420,823.40  
 
School Characteristics
Enrolment-Linked Base $885,369.00  
Locality $223,771.48  
Sub Total $1,109,140.48  
 
Total $1,529,963.88  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Additional Education Assistant FTE $121,393.98  
Targeted Initiative: Additional Educational Adjustment $14,736.83  
Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials $36,179.48  
Targeted Initiative: In School State Funded Chaplaincy Program $23,211.84  
Targeted Initiative: Preschool Reform Agreement $23,232.00  
Targeted Initiative: Small Secondary Schools $160,547.50  
Targeted Initiative: VET delivered to secondary students $46,204.39  
Total $425,506.02  


Operational Response Allocation (Detail)
  Amount
Operational Response: Dental Therapy Clinics $6,268.00  
Total $6,268.00  



Note
The 2023 financial details are as at 28th March 2023