|
Kalbarri District High School (4173)
|
Student-Centred Funding
|
| Student-Centred Funding - 2025 |
|
| Per Student Funding |
$ |
1,996,773.00 |
| Student and School Characteristics |
$ |
1,774,976.60 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
390,422.54 |
| Operational Response Allocation |
$ |
300.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2025 |
$ |
4,162,472.14 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
7 |
0 |
$39,354.00 |
| Pre-primary |
16 |
0 |
$156,272.00 |
| Year 1 |
16 |
0 |
$156,272.00 |
| Year 2 |
20 |
0 |
$195,340.00 |
| Year 3 |
13 |
0 |
$126,971.00 |
| Year 4 |
20 |
0 |
$163,220.00 |
| Year 5 |
19 |
0 |
$155,059.00 |
| Year 6 |
17 |
0 |
$138,737.00 |
| Year 7 |
16 |
0 |
$170,864.00 |
| Year 8 |
15 |
0 |
$160,185.00 |
| Year 9 |
22 |
0 |
$234,938.00 |
| Year 10 |
13 |
0 |
$138,827.00 |
| Year 11 |
10 |
0 |
$114,810.00 |
| Year 12 |
4 |
0 |
$45,924.00 |
| Total |
208 |
0 |
$1,996,773.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
28.00 |
$66,292.48 |
| Disability |
32.20 |
$453,911.35 |
| English as an Additional Language or Dialect |
2.00 |
$6,598.00 |
| Social Disadvantage |
53.90 |
$49,243.19 |
| Sub Total |
|
$576,045.02 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$942,015.00 |
| Locality |
$256,916.58 |
| Sub Total |
|
$1,198,931.58 |
| |
| Total |
$1,774,976.60 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$4,407.87 |
| Targeted Initiative: Additional support for delivery of mental health programs |
$13,131.02 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$31,056.10 |
| Targeted Initiative: District High Schools Funding |
$108,707.00 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$13,131.02 |
| Targeted Initiative: Preschool Reform Agreement |
$7,868.00 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$13,131.02 |
| Targeted Initiative: Small Secondary Schools |
$170,820.00 |
| Targeted Initiative: Sporting Schools Programme |
$7,650.00 |
| Targeted Initiative: VET delivered to secondary students |
$20,520.51 |
| Total |
$390,422.54 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Targeted Funding to Schools |
$300.00 |
| Total |
$300.00 |
| Note |
|---|
| The 2025 financial details are as at 1 April 2025
|
|
|
