Kambalda West District High School (4111)

Student-Centred Funding


2019 Results   
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.