Willetton Senior High School (4126)

Student-Centred Funding


2021 Results   
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.