|
Atwell College (4184)
|
Student-Centred Funding
|
| Student-Centred Funding - 2025 |
|
| Per Student Funding |
$ |
9,160,520.00 |
| Student and School Characteristics |
$ |
7,271,467.97 |
| Disability Adjustments |
$ |
46,319.82 |
| Targeted Initiatives |
$ |
563,046.36 |
| Operational Response Allocation |
$ |
576,198.68 |
| Regional Allocation |
$ |
0.00 |
| Total 2025 |
$ |
17,617,552.83 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Year 7 |
115 |
0 |
$1,228,085.00 |
| Year 8 |
124 |
0 |
$1,324,196.00 |
| Year 9 |
135 |
0 |
$1,441,665.00 |
| Year 10 |
143 |
0 |
$1,527,097.00 |
| Year 11 |
175 |
0 |
$2,009,175.00 |
| Year 12 |
142 |
0 |
$1,630,302.00 |
| Total |
834 |
0 |
$9,160,520.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
33.00 |
$77,484.00 |
| Disability |
278.98 |
$6,421,379.05 |
| English as an Additional Language or Dialect |
14.00 |
$46,186.00 |
| Social Disadvantage |
247.45 |
$233,879.65 |
| Sub Total |
|
$6,778,928.70 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$492,539.27 |
| Locality |
$0.00 |
| Sub Total |
|
$492,539.27 |
| |
| Total |
$7,271,467.97 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$18,325.15 |
| Targeted Initiative: Additional support for delivery of mental health programs |
$13,131.02 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$25,849.63 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$12,159.27 |
| Targeted Initiative: Small Secondary Schools |
$56,370.60 |
| Targeted Initiative: Specialist Career Practitioners |
$131,310.15 |
| Targeted Initiative: VET delivered to secondary students |
$305,900.54 |
| Total |
$563,046.36 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Attraction and Retention |
$10,254.08 |
| Operational Response: Base for schools with department endorsed education support program |
$502,412.00 |
| Operational Response: Host School Psychologists |
$425.00 |
| Operational Response: Hydrotherapy Pool Chemicals (Education Support) |
$14,074.00 |
| Operational Response: Hydrotherapy Pools Technical Officers (Education Support) |
$44,033.60 |
| Operational Response: WA Education Awards |
$5,000.00 |
| Total |
$576,198.68 |
| Note |
| The 2025 financial details are as at 1 April 2025
|
|
|