|
Kalbarri District High School (4173)
|
Student-Centred Funding
|
| Student-Centred Funding - 2020 |
|
| Per Student Funding |
$ |
1,544,931.00 |
| Student and School Characteristics |
$ |
1,122,945.72 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
186,009.55 |
| Operational Response Allocation |
$ |
740.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2020 |
$ |
2,854,626.27 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
2,854,626.27 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
16 |
0 |
$77,584.00 |
| Pre-primary |
17 |
0 |
$141,287.00 |
| Year 1 |
12 |
0 |
$99,732.00 |
| Year 2 |
9 |
0 |
$74,799.00 |
| Year 3 |
14 |
0 |
$116,354.00 |
| Year 4 |
15 |
0 |
$103,890.00 |
| Year 5 |
13 |
0 |
$90,038.00 |
| Year 6 |
15 |
0 |
$103,890.00 |
| Year 7 |
11 |
0 |
$101,321.00 |
| Year 8 |
24 |
0 |
$221,064.00 |
| Year 9 |
14 |
0 |
$128,954.00 |
| Year 10 |
16 |
0 |
$147,376.00 |
| Year 11 |
5 |
0 |
$49,515.00 |
| Year 12 |
9 |
0 |
$89,127.00 |
| Total |
190 |
0 |
$1,544,931.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
20.00 |
$39,155.23 |
| Disability |
10.01 |
$116,116.95 |
| English as an Additional Language or Dialect |
3.00 |
$8,535.00 |
| Social Disadvantage |
53.98 |
$41,745.81 |
| Sub Total |
|
$205,552.99 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$720,706.60 |
| Locality |
$196,686.13 |
| Sub Total |
|
$917,392.73 |
| |
| Total |
$1,122,945.72 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional support for delivery of mental health programs |
$11,330.20 |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$1,786.96 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$11,330.20 |
| Targeted Initiative: Local Access |
$97,892.93 |
| Targeted Initiative: National Partnership on Universal Access to Early Childhood Education |
$15,520.00 |
| Targeted Initiative: National School Chaplaincy Programme |
$24,336.00 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$11,330.20 |
| Targeted Initiative: VET delivered to secondary students |
$12,483.06 |
| Total |
$186,009.55 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Employee Support Bureau |
$740.00 |
| Total |
$740.00 |
| Note |
|---|
| The 2020 financial details are as at 24th March, 2020.
|
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|
