|
Western Australian College Of Agriculture - Narrogin (4200)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
1,482,052.00 |
| Student and School Characteristics |
$ |
1,194,641.55 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
160,432.01 |
| Operational Response Allocation |
$ |
3,435,444.11 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
6,272,569.67 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Year 10 |
47 |
0 |
$488,189.00 |
| Year 11 |
48 |
0 |
$536,016.00 |
| Year 12 |
41 |
0 |
$457,847.00 |
| Total |
136 |
0 |
$1,482,052.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
5.00 |
$11,420.00 |
| Disability |
13.98 |
$113,862.44 |
| English as an Additional Language or Dialect |
0.00 |
$0.00 |
| Social Disadvantage |
42.20 |
$38,411.46 |
| Sub Total |
|
$163,693.90 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$916,357.00 |
| Locality |
$114,590.65 |
| Sub Total |
|
$1,030,947.65 |
| |
| Total |
$1,194,641.55 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$2,800.40 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$24,817.23 |
| Targeted Initiative: VET delivered to secondary students |
$130,814.38 |
| Targeted Initiative: Vocational Education and Training Teachers Professional Learning |
$2,000.00 |
| Total |
$160,432.01 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Agricultural Education Farms Provision Trust Fund |
$100,000.00 |
| Operational Response: Attraction and Retention |
$310.78 |
| Operational Response: Farm Operating Allocation |
$263,800.00 |
| Operational Response: Farm Residential Allocation |
$275,590.00 |
| Operational Response: Farm and Residential Salaries |
$2,449,283.18 |
| Operational Response: Farm and Residential Utilities |
$346,460.15 |
| Total |
$3,435,444.11 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
