Warnbro Community High School (4159)

Student-Centred Funding


2021 Results   
Student-Centred Funding - 2021
Per Student Funding $ 8,745,224.00
Student and School Characteristics $ 1,512,417.18
Disability Adjustments $ 78,715.40
Targeted Initiatives $ 304,789.75
Operational Response Allocation $ 135,134.03
Regional Allocation $ 43,537.50
Total 2021 $ 10,819,817.86
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 10,819,817.86



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Year 7 174 0 $1,624,290.00  
Year 8 175 0 $1,633,625.00  
Year 9 179 0 $1,670,965.00  
Year 10 168 0 $1,568,280.00  
Year 11 124 0 $1,244,464.00  
Year 12 100 0 $1,003,600.00  
Total 920 0 $8,745,224.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 67.00 $138,542.50  
Disability 133.86 $484,024.90  
English as an Additional Language or Dialect 1.00 $2,883.00  
Social Disadvantage 565.77 $557,502.38  
Sub Total $1,182,952.78  
 
School Characteristics
Enrolment-Linked Base $329,464.40  
Locality $0.00  
Sub Total $329,464.40  
 
Total $1,512,417.18  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials $30,878.36  
Targeted Initiative: In School State Funded Chaplaincy Program $1,852.67  
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time $11,479.51  
Targeted Initiative: National School Chaplaincy Programme $20,280.00  
Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers $11,479.51  
Targeted Initiative: VET delivered to secondary students $228,819.70  
Total $304,789.75  


Operational Response Allocation (Detail)
  Amount
Operational Response: Additional Cleaning Time Coronavirus (COVID-19) $66,218.23  
Operational Response: Community Librarian $68,595.80  
Operational Response: Host School Psychologists $320.00  
Total $135,134.03  


Regional Allocation (Detail)
  Amount
Regional Allocation: South Metro Regional Network $43,537.50  
Total $43,537.50  

Note
The 2021 financial details are as at 24th March, 2021.