|
Willetton Senior High School (4126)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
26,872,340.00 |
| Student and School Characteristics |
$ |
1,975,737.00 |
| Disability Adjustments |
$ |
10,869.00 |
| Targeted Initiatives |
$ |
769,294.08 |
| Operational Response Allocation |
$ |
326,649.57 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
29,954,889.65 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Year 7 |
180 |
227 |
$3,928,096.00 |
| Year 8 |
213 |
267 |
$4,633,587.00 |
| Year 9 |
210 |
264 |
$4,575,222.00 |
| Year 10 |
191 |
241 |
$4,169,305.00 |
| Year 11 |
208 |
261 |
$4,893,064.00 |
| Year 12 |
198 |
250 |
$4,673,066.00 |
| Total |
1,200 |
1,510 |
$26,872,340.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
17.00 |
$38,828.00 |
| Disability |
106.06 |
$1,648,687.04 |
| English as an Additional Language or Dialect |
56.00 |
$179,704.00 |
| Social Disadvantage |
138.25 |
$108,517.96 |
| Sub Total |
|
$1,975,737.00 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$0.00 |
| Locality |
$0.00 |
| Sub Total |
|
$0.00 |
| |
| Total |
$1,975,737.00 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$19,495.19 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$24,817.23 |
| Targeted Initiative: Gifted and Talented Education Program |
$385,433.00 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$12,753.51 |
| Targeted Initiative: VET delivered to secondary students |
$310,151.60 |
| Targeted Initiative: Vocational Education and Training Teachers Professional Learning |
$16,643.55 |
| Total |
$769,294.08 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Faults Management Program |
$325,328.00 |
| Operational Response: Host School Psychologists |
$700.00 |
| Operational Response: Teacher Relief - Curriculum Assessment and Strategic Policy |
$621.57 |
| Total |
$326,649.57 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
