|
Willetton Senior High School (4126)
|
Student-Centred Funding
|
| Student-Centred Funding - 2020 |
|
| Per Student Funding |
$ |
22,431,856.00 |
| Student and School Characteristics |
$ |
1,702,043.80 |
| Disability Adjustments |
$ |
170,273.47 |
| Targeted Initiatives |
$ |
699,447.46 |
| Operational Response Allocation |
$ |
321,217.82 |
| Regional Allocation |
$ |
0.00 |
| Total 2020 |
$ |
25,324,838.55 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
25,324,838.55 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Year 7 |
211 |
236 |
$3,841,433.00 |
| Year 8 |
211 |
237 |
$3,849,475.00 |
| Year 9 |
200 |
223 |
$3,635,566.00 |
| Year 10 |
190 |
212 |
$3,454,994.00 |
| Year 11 |
196 |
220 |
$3,862,468.00 |
| Year 12 |
192 |
216 |
$3,787,920.00 |
| Total |
1,200 |
1,344 |
$22,431,856.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
7.00 |
$14,182.00 |
| Disability |
112.31 |
$1,427,923.07 |
| English as an Additional Language or Dialect |
59.00 |
$167,855.00 |
| Social Disadvantage |
129.25 |
$92,083.73 |
| Sub Total |
|
$1,702,043.80 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$0.00 |
| Locality |
$0.00 |
| Sub Total |
|
$0.00 |
| |
| Total |
$1,702,043.80 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Gifted and Talented Education Program |
$353,389.00 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$15,111.86 |
| 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: Teacher Development Schools |
$44,000.00 |
| Targeted Initiative: VET delivered to secondary students |
$253,847.27 |
| Total |
$699,447.46 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Faults Management Program |
$317,331.00 |
| Operational Response: Provision of school based professional learning facilitators |
$1,110.52 |
| Operational Response: WA Curriculum Support |
$2,776.30 |
| Total |
$321,217.82 |
| Note |
|---|
| The 2020 financial details are as at 24th March, 2020.
|
|
|
