|
Western Australian College Of Agriculture - Cunderdin (4201)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
1,462,877.00 |
| Student and School Characteristics |
$ |
1,116,144.84 |
| Disability Adjustments |
$ |
10,869.00 |
| Targeted Initiatives |
$ |
252,467.03 |
| Operational Response Allocation |
$ |
3,525,673.30 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
6,368,031.17 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Year 11 |
66 |
0 |
$737,022.00 |
| Year 12 |
65 |
0 |
$725,855.00 |
| Total |
131 |
0 |
$1,462,877.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
11.00 |
$25,393.51 |
| Disability |
14.16 |
$16,450.31 |
| English as an Additional Language or Dialect |
0.00 |
$0.00 |
| Social Disadvantage |
51.20 |
$51,208.94 |
| Sub Total |
|
$93,052.76 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$916,357.00 |
| Locality |
$106,735.08 |
| Sub Total |
|
$1,023,092.08 |
| |
| Total |
$1,116,144.84 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$4,007.13 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$24,817.23 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$3,324.92 |
| Targeted Initiative: VET delivered to secondary students |
$181,935.00 |
| Targeted Initiative: Vocational Education and Training Teachers Professional Learning |
$38,382.75 |
| Total |
$252,467.03 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Agricultural Education Farms Provision Trust Fund |
$320,190.62 |
| Operational Response: Farm Operating Allocation |
$276,300.00 |
| Operational Response: Farm Residential Allocation |
$292,210.00 |
| Operational Response: Farm and Residential Salaries |
$2,318,243.15 |
| Operational Response: Farm and Residential Utilities |
$300,200.35 |
| Operational Response: Minor Works |
$13,529.18 |
| Operational Response: WA Education Awards |
$5,000.00 |
| Total |
$3,525,673.30 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
