Willetton Senior High School (4126)

Student-Centred Funding


2020 Results   
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.