|
Kalbarri District High School (4173)
|
Student-Centred Funding
|
| Student-Centred Funding - 2026 |
|
| Per Student Funding |
$ |
2,157,585.60 |
| Student and School Characteristics |
$ |
1,868,728.55 |
| Disability Adjustments |
$ |
11,393.94 |
| Targeted Initiatives |
$ |
430,702.18 |
| Operational Response Allocation |
$ |
0.00 |
| Regional Allocation |
$ |
322.00 |
| Total 2026 |
$ |
4,468,732.27 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
11.00 |
0.00 |
$66,418.00 |
| Pre-primary |
10.00 |
0.00 |
$104,900.00 |
| Year 1 |
16.00 |
0.00 |
$167,840.00 |
| Year 2 |
19.00 |
0.00 |
$199,310.00 |
| Year 3 |
21.00 |
0.00 |
$220,290.00 |
| Year 4 |
12.00 |
0.00 |
$105,180.00 |
| Year 5 |
21.00 |
0.00 |
$184,065.00 |
| Year 6 |
21.00 |
0.00 |
$184,065.00 |
| Year 7 |
17.00 |
0.00 |
$194,973.00 |
| Year 8 |
15.00 |
0.00 |
$172,035.00 |
| Year 9 |
14.00 |
0.00 |
$160,566.00 |
| Year 10 |
19.00 |
0.00 |
$217,911.00 |
| Year 11 |
9.00 |
0.00 |
$110,979.00 |
| Year 12 |
5.60 |
0.00 |
$69,053.60 |
| Total |
210.60 |
0.00 |
$2,157,585.60 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
29.00 |
$73,896.14 |
| Disability |
47.76 |
$445,264.06 |
| English as an Additional Language or Dialect |
1.00 |
$3,543.00 |
| Social Disadvantage |
58.29 |
$57,334.18 |
| Sub Total |
|
$580,037.38 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$1,011,630.00 |
| Locality |
$277,061.17 |
| Sub Total |
|
$1,288,691.17 |
| |
| Total |
$1,868,728.55 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional support for delivery of mental health programs |
$14,153.33 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$33,112.16 |
| Targeted Initiative: District High Schools Funding |
$116,740.00 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$14,152.32 |
| Targeted Initiative: Preschool Reform Agreement |
$13,277.00 |
| Targeted Initiative: Principal Wellbeing Services |
$3,400.00 |
| Targeted Initiative: School Breakfast Program Supervision Funding |
$6,472.62 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$14,152.32 |
| Targeted Initiative: Small Secondary Schools |
$183,444.00 |
| Targeted Initiative: Sporting Schools Programme |
$10,000.00 |
| Targeted Initiative: VET delivered to secondary students |
$21,798.43 |
| Total |
$430,702.18 |
Regional Allocation (Detail)
| |
Amount |
| Regional Allocation: Midwest Regional Operational Response Allocation |
$322.00 |
| Total |
$322.00 |
| Note |
|---|
| The 2026 financial details are as at 24 March 2026
|
|
|
