|
Kambalda West District High School (4111)
|
Student-Centred Funding
|
| Student-Centred Funding - 2022 |
|
| Per Student Funding |
$ |
2,082,374.00 |
| Student and School Characteristics |
$ |
1,366,647.05 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
231,398.17 |
| Operational Response Allocation |
$ |
31,764.13 |
| Regional Allocation |
$ |
0.00 |
| Total 2022 |
$ |
3,712,183.35 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
3,712,183.35 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
21 |
0 |
$104,832.00 |
| Pre-primary |
19 |
0 |
$164,787.00 |
| Year 1 |
16 |
0 |
$138,768.00 |
| Year 2 |
15 |
0 |
$130,095.00 |
| Year 3 |
15 |
0 |
$130,095.00 |
| Year 4 |
12 |
0 |
$86,964.00 |
| Year 5 |
23 |
0 |
$166,681.00 |
| Year 6 |
15 |
0 |
$108,705.00 |
| Year 7 |
24 |
0 |
$227,592.00 |
| Year 8 |
14 |
0 |
$132,762.00 |
| Year 9 |
20 |
0 |
$189,660.00 |
| Year 10 |
26 |
0 |
$246,558.00 |
| Year 11 |
16 |
0 |
$163,120.00 |
| Year 12 |
9 |
0 |
$91,755.00 |
| Total |
245 |
0 |
$2,082,374.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
52.00 |
$104,968.88 |
| Disability |
42.08 |
$144,920.04 |
| English as an Additional Language or Dialect |
0.00 |
$0.00 |
| Social Disadvantage |
163.00 |
$174,898.50 |
| Sub Total |
|
$424,787.42 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$747,123.93 |
| Locality |
$194,735.70 |
| Sub Total |
|
$941,859.63 |
| |
| Total |
$1,366,647.05 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Education Assistant FTE |
$113,882.58 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$41,963.78 |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$2,239.99 |
| Targeted Initiative: National School Chaplaincy Programme |
$20,280.00 |
| Targeted Initiative: Preschool Reform Agreement |
$20,958.00 |
| Targeted Initiative: VET delivered to secondary students |
$32,073.82 |
| Total |
$231,398.17 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$20,558.13 |
| Operational Response: Covid-19 Support to Schools |
$5,000.00 |
| Operational Response: Dental Therapy Clinics |
$6,206.00 |
| Total |
$31,764.13 |
| Note |
|---|
| The 2022 financial details are as at 22nd March 2022
|
|
|
