|
Wanneroo Secondary College (4125)
|
Student-Centred Funding
|
| Student-Centred Funding - 2020 |
|
| Per Student Funding |
$ |
11,296,260.00 |
| Student and School Characteristics |
$ |
1,376,043.39 |
| Disability Adjustments |
$ |
72,854.76 |
| Targeted Initiatives |
$ |
541,278.43 |
| Operational Response Allocation |
$ |
23,060.40 |
| Regional Allocation |
$ |
0.00 |
| Total 2020 |
$ |
13,309,496.98 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
13,309,496.98 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Year 7 |
258 |
2 |
$2,392,522.00 |
| Year 8 |
253 |
0 |
$2,330,383.00 |
| Year 9 |
186 |
0 |
$1,713,246.00 |
| Year 10 |
175 |
0 |
$1,611,925.00 |
| Year 11 |
162 |
0 |
$1,604,286.00 |
| Year 12 |
166 |
0 |
$1,643,898.00 |
| Total |
1,200 |
2 |
$11,296,260.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
52.00 |
$105,352.00 |
| Disability |
117.33 |
$902,277.06 |
| English as an Additional Language or Dialect |
8.00 |
$22,760.00 |
| Social Disadvantage |
411.84 |
$345,654.33 |
| Sub Total |
|
$1,376,043.39 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$0.00 |
| Locality |
$0.00 |
| Sub Total |
|
$0.00 |
| |
| Total |
$1,376,043.39 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional support for delivery of mental health programs |
$11,330.20 |
| Targeted Initiative: Follow the Dream |
$197,147.00 |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$21,769.13 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$11,330.20 |
| Targeted Initiative: Local Schools Community Fund |
$19,995.00 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$11,330.20 |
| Targeted Initiative: VET delivered to secondary students |
$268,376.70 |
| Total |
$541,278.43 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Attraction and Retention |
$22,660.40 |
| Operational Response: Host School Psychologists |
$400.00 |
| Total |
$23,060.40 |
| Note |
|---|
| The 2020 financial details are as at 24th March, 2020.
|
|
|
