|
Willetton Senior High School (4126)
|
Student-Centred Funding
|
| 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
|
|
|
