Willetton Senior High School (4126)

Student-Centred Funding


2022 Results   
Student-Centred Funding - 2022
Per Student Funding $ 23,741,162.00
Student and School Characteristics $ 1,465,313.23
Disability Adjustments $ 0.00
Targeted Initiatives $ 711,429.26
Operational Response Allocation $ 375,928.36
Regional Allocation $ 0.00
Total 2022 $ 26,293,832.85
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 26,293,832.85



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Year 7 214 253 $4,123,949.00  
Year 8 185 220 $3,575,735.00  
Year 9 212 251 $4,088,425.00  
Year 10 211 249 $4,062,384.00  
Year 11 200 237 $4,169,867.00  
Year 12 178 212 $3,720,802.00  
Total 1,200 1,422 $23,741,162.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 6.00 $12,510.00  
Disability 106.15 $1,256,586.79  
English as an Additional Language or Dialect 37.00 $108,336.00  
Social Disadvantage 123.49 $87,880.44  
Sub Total $1,465,313.23  
 
School Characteristics
Enrolment-Linked Base $0.00  
Locality $0.00  
Sub Total $0.00  
 
Total $1,465,313.23  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Curriculum Support Professional Learning (EBA) $11,000.00  
Targeted Initiative: Gifted and Talented Education Program $354,028.00  
Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials $8,307.61  
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: Teacher Development Schools $22,000.00  
Targeted Initiative: VET delivered to secondary students $281,924.70  
Total $711,429.26  


Operational Response Allocation (Detail)
  Amount
Operational Response: Additional Cleaning Time Coronavirus (COVID-19) $54,635.93  
Operational Response: Covid-19 Support to Schools $2,374.43  
Operational Response: Faults Management Program $318,918.00  
Total $375,928.36  



Note
The 2022 financial details are as at 22nd March 2022