|
Wanneroo Secondary College (4125)
|
Student-Centred Funding
|
| Student-Centred Funding - 2022 |
|
| Per Student Funding |
$ |
12,745,041.00 |
| Student and School Characteristics |
$ |
1,386,238.42 |
| Disability Adjustments |
$ |
23,417.00 |
| Targeted Initiatives |
$ |
756,595.74 |
| Operational Response Allocation |
$ |
26,504.18 |
| Regional Allocation |
$ |
0.00 |
| Total 2022 |
$ |
14,937,796.34 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
14,937,796.34 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Year 7 |
227 |
25 |
$2,359,616.00 |
| Year 8 |
237 |
27 |
$2,471,004.00 |
| Year 9 |
213 |
24 |
$2,218,575.00 |
| Year 10 |
210 |
24 |
$2,190,126.00 |
| Year 11 |
163 |
18 |
$1,823,623.00 |
| Year 12 |
150 |
17 |
$1,682,097.00 |
| Total |
1,200 |
135 |
$12,745,041.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
54.00 |
$112,590.00 |
| Disability |
125.44 |
$911,983.35 |
| English as an Additional Language or Dialect |
1.00 |
$2,928.00 |
| Social Disadvantage |
421.40 |
$358,737.07 |
| Sub Total |
|
$1,386,238.42 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$0.00 |
| Locality |
$0.00 |
| Sub Total |
|
$0.00 |
| |
| Total |
$1,386,238.42 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional support for delivery of mental health programs |
$11,479.50 |
| Targeted Initiative: Follow the Dream |
$217,223.00 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$21,445.53 |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$22,519.99 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$11,648.96 |
| Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$120,159.30 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$11,648.96 |
| Targeted Initiative: Specialist Career Practitioners |
$58,401.69 |
| Targeted Initiative: VET delivered to secondary students |
$282,068.81 |
| Total |
$756,595.74 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$26,504.18 |
| Total |
$26,504.18 |
| Note |
|---|
| The 2022 financial details are as at 22nd March 2022
|
|
|
