|
Kalbarri District High School (4173)
|
Student-Centred Funding
|
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
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