Warnbro Community High School (4159)

Student-Centred Funding


2022 Results   
Student-Centred Funding - 2022
Per Student Funding $ 8,696,324.00
Student and School Characteristics $ 1,756,875.86
Disability Adjustments $ -13,493.00
Targeted Initiatives $ 322,533.15
Operational Response Allocation $ 102,522.91
Regional Allocation $ 0.00
Total 2022 $ 10,864,762.92
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 10,864,762.92



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Year 7 150 0 $1,422,450.00  
Year 8 172 0 $1,631,076.00  
Year 9 170 0 $1,612,110.00  
Year 10 181 0 $1,716,423.00  
Year 11 139 0 $1,417,105.00  
Year 12 88 0 $897,160.00  
Total 900 0 $8,696,324.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 80.00 $168,848.42  
Disability 148.79 $671,074.80  
English as an Additional Language or Dialect 0.00 $0.00  
Social Disadvantage 560.62 $558,377.64  
Sub Total $1,398,300.86  
 
School Characteristics
Enrolment-Linked Base $358,575.00  
Locality $0.00  
Sub Total $358,575.00  
 
Total $1,756,875.86  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials $7,252.83  
Targeted Initiative: In School State Funded Chaplaincy Program $2,239.99  
Targeted Initiative: National School Chaplaincy Programme $20,280.00  
Targeted Initiative: Specialist Career Practitioners $58,408.69  
Targeted Initiative: VET delivered to secondary students $234,351.64  
Total $322,533.15  


Operational Response Allocation (Detail)
  Amount
Operational Response: Additional Cleaning Time Coronavirus (COVID-19) $33,028.81  
Operational Response: Community Librarian $69,494.10  
Total $102,522.91  



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