|
Willetton Senior High School (4126)
|
Student-Centred Funding
|
| Student-Centred Funding - 2021 |
|
| Per Student Funding |
$ |
22,883,606.00 |
| Student and School Characteristics |
$ |
1,791,864.33 |
| Disability Adjustments |
$ |
132,162.02 |
| Targeted Initiatives |
$ |
717,810.89 |
| Operational Response Allocation |
$ |
392,636.92 |
| Regional Allocation |
$ |
0.00 |
| Total 2021 |
$ |
25,918,080.16 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
25,918,080.16 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Year 7 |
186 |
212 |
$3,464,110.00 |
| Year 8 |
215 |
243 |
$3,987,475.00 |
| Year 9 |
214 |
244 |
$3,986,290.00 |
| Year 10 |
208 |
236 |
$3,865,080.00 |
| Year 11 |
190 |
216 |
$3,818,656.00 |
| Year 12 |
187 |
213 |
$3,761,995.00 |
| Total |
1,200 |
1,364 |
$22,883,606.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
9.00 |
$18,477.00 |
| Disability |
108.64 |
$1,531,091.15 |
| English as an Additional Language or Dialect |
53.00 |
$152,799.00 |
| Social Disadvantage |
126.23 |
$89,497.18 |
| Sub Total |
|
$1,791,864.33 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$0.00 |
| Locality |
$0.00 |
| Sub Total |
|
$0.00 |
| |
| Total |
$1,791,864.33 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Gifted and Talented Education Program |
$353,389.00 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$14,091.32 |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$22,132.67 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$11,479.51 |
| Targeted Initiative: Teacher Development Schools |
$44,000.00 |
| Targeted Initiative: VET delivered to secondary students |
$272,718.39 |
| Total |
$717,810.89 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$74,655.92 |
| Operational Response: Faults Management Program |
$317,331.00 |
| Operational Response: Host School Psychologists |
$650.00 |
| Total |
$392,636.92 |
| Note |
|---|
| The 2021 financial details are as at 24th March, 2021.
|
|
|
