Kalbarri District High School (4173)

Student-Centred Funding


2024 Results   
Student-Centred Funding - 2024
Per Student Funding $ 1,736,682.00
Student and School Characteristics $ 1,465,986.94
Disability Adjustments $ 25,646.00
Targeted Initiatives $ 378,711.54
Operational Response Allocation $ 0.00
Regional Allocation $ 0.00
Total 2024 $ 3,607,026.48



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Kindergarten 9 0 $49,212.00  
Pre-primary 11 0 $104,500.00  
Year 1 15 0 $142,500.00  
Year 2 14 0 $133,000.00  
Year 3 18 0 $171,000.00  
Year 4 19 0 $150,822.00  
Year 5 15 0 $119,070.00  
Year 6 16 0 $127,008.00  
Year 7 14 0 $145,418.00  
Year 8 19 0 $197,353.00  
Year 9 12 0 $124,644.00  
Year 10 9 0 $93,483.00  
Year 11 4 0 $44,668.00  
Year 12 12 0 $134,004.00  
Total 187 0 $1,736,682.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 21.00 $47,743.59  
Disability 23.70 $220,273.31  
English as an Additional Language or Dialect 2.00 $6,418.00  
Social Disadvantage 48.57 $43,259.39  
Sub Total $317,694.29  
 
School Characteristics
Enrolment-Linked Base $916,357.00  
Locality $231,935.65  
Sub Total $1,148,292.65  
 
Total $1,465,986.94  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Additional Educational Adjustment $2,185.78  
Targeted Initiative: Additional support for delivery of mental health programs $12,753.51  
Targeted Initiative: Chaplaincy and Student Wellbeing Program $29,780.69  
Targeted Initiative: District High Schools Funding $105,705.00  
Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials $9,811.91  
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time $12,753.51  
Targeted Initiative: Preschool Reform Agreement $9,837.00  
Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers $12,753.51  
Targeted Initiative: Small Secondary Schools $166,167.00  
Targeted Initiative: VET delivered to secondary students $16,963.63  
Total $378,711.54  





Note
The 2024 financial details are as at 26th March 2024