|
Warnbro Community High School (4159)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
9,241,830.00 |
| Student and School Characteristics |
$ |
2,063,014.58 |
| Disability Adjustments |
$ |
10,869.00 |
| Targeted Initiatives |
$ |
513,701.22 |
| Operational Response Allocation |
$ |
119,713.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
11,949,127.80 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Year 7 |
138 |
0 |
$1,433,406.00 |
| Year 8 |
156 |
0 |
$1,620,372.00 |
| Year 9 |
158 |
0 |
$1,641,146.00 |
| Year 10 |
155 |
0 |
$1,609,985.00 |
| Year 11 |
146 |
0 |
$1,630,382.00 |
| Year 12 |
117 |
0 |
$1,306,539.00 |
| Total |
870 |
0 |
$9,241,830.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
87.00 |
$201,845.49 |
| Disability |
135.78 |
$853,222.63 |
| English as an Additional Language or Dialect |
0.00 |
$0.00 |
| Social Disadvantage |
516.65 |
$575,949.59 |
| Sub Total |
|
$1,631,017.71 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$431,996.87 |
| Locality |
$0.00 |
| Sub Total |
|
$431,996.87 |
| |
| Total |
$2,063,014.58 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$32,453.05 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$24,817.23 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$24,252.27 |
| Targeted Initiative: Small Secondary Schools |
$24,925.05 |
| Targeted Initiative: Specialist Career Practitioners |
$127,535.12 |
| Targeted Initiative: VET delivered to secondary students |
$278,318.50 |
| Targeted Initiative: Vocational Education and Training Teachers Professional Learning |
$1,400.00 |
| Total |
$513,701.22 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Aboriginal Girls Engagement Program |
$43,816.50 |
| Operational Response: Community Librarian |
$75,896.50 |
| Total |
$119,713.00 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
