|
Willetton Senior High School (4126)
|
Student-Centred Funding
|
| Student-Centred Funding - 2025 |
|
| Per Student Funding |
$ |
28,021,635.00 |
| Student and School Characteristics |
$ |
2,192,559.49 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
797,814.64 |
| Operational Response Allocation |
$ |
338,729.53 |
| Regional Allocation |
$ |
0.00 |
| Total 2025 |
$ |
31,350,738.66 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Year 7 |
196 |
253 |
$4,451,803.00 |
| Year 8 |
188 |
244 |
$4,282,464.00 |
| Year 9 |
211 |
272 |
$4,789,125.00 |
| Year 10 |
210 |
271 |
$4,769,123.00 |
| Year 11 |
194 |
252 |
$4,778,814.00 |
| Year 12 |
201 |
261 |
$4,950,306.00 |
| Total |
1,200 |
1,553 |
$28,021,635.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
14.00 |
$32,872.00 |
| Disability |
121.31 |
$1,914,001.55 |
| English as an Additional Language or Dialect |
50.00 |
$164,950.00 |
| Social Disadvantage |
106.34 |
$80,735.94 |
| Sub Total |
|
$2,192,559.49 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$0.00 |
| Locality |
$0.00 |
| Sub Total |
|
$0.00 |
| |
| Total |
$2,192,559.49 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$21,893.59 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$25,849.63 |
| Targeted Initiative: Gifted and Talented Education Program |
$396,462.00 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$22,998.84 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$13,131.02 |
| Targeted Initiative: VET delivered to secondary students |
$317,479.56 |
| Total |
$797,814.64 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Faults Management Program |
$328,581.00 |
| Operational Response: Host School Psychologists |
$600.00 |
| Operational Response: Mowing Services Management Reimbursement to Schools |
$8,258.76 |
| Operational Response: Targeted Funding to Schools |
$300.00 |
| Operational Response: Teacher Relief - Curriculum Assessment and Strategic Policy |
$989.77 |
| Total |
$338,729.53 |
| Note |
|---|
| The 2025 financial details are as at 1 April 2025
|
|
|
