|
Warnbro Community High School (4159)
|
Student-Centred Funding
|
| Student-Centred Funding - 2023 |
|
| Per Student Funding |
$ |
9,243,607.00 |
| Student and School Characteristics |
$ |
2,085,475.00 |
| Disability Adjustments |
$ |
9,076.24 |
| Targeted Initiatives |
$ |
478,139.86 |
| Operational Response Allocation |
$ |
73,109.90 |
| Regional Allocation |
$ |
0.00 |
| Total 2023 |
$ |
11,889,408.00 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
11,889,408.00 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Year 7 |
148 |
0 |
$1,485,180.00 |
| Year 8 |
155 |
0 |
$1,555,425.00 |
| Year 9 |
158 |
0 |
$1,585,530.00 |
| Year 10 |
172 |
0 |
$1,726,020.00 |
| Year 11 |
151 |
0 |
$1,629,139.00 |
| Year 12 |
117 |
0 |
$1,262,313.00 |
| Total |
901 |
0 |
$9,243,607.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
80.00 |
$178,641.80 |
| Disability |
156.49 |
$931,971.26 |
| English as an Additional Language or Dialect |
0.00 |
$0.00 |
| Social Disadvantage |
555.80 |
$596,682.90 |
| Sub Total |
|
$1,707,295.96 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$378,179.04 |
| Locality |
$0.00 |
| Sub Total |
|
$378,179.04 |
| |
| Total |
$2,085,475.00 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$39,108.11 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$39,225.20 |
| Targeted Initiative: Specialist Career Practitioners |
$123,692.43 |
| Targeted Initiative: VET delivered to secondary students |
$276,114.12 |
| Total |
$478,139.86 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Community Librarian |
$73,109.90 |
| Total |
$73,109.90 |
| Note |
|---|
| The 2023 financial details are as at 28th March 2023
|
|
|
