|
Kambalda West District High School (4111)
|
Student-Centred Funding
|
| 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
|
|
|
