Kalbarri District High School (4173)

Student-Centred Funding


2020 Results   
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.