|
Western Australian College Of Agriculture - Cunderdin (4201)
|
Student-Centred Funding
|
| Student-Centred Funding - 2025 |
|
| Per Student Funding |
$ |
1,481,049.00 |
| Student and School Characteristics |
$ |
1,210,625.37 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
216,072.08 |
| Operational Response Allocation |
$ |
3,803,881.64 |
| Regional Allocation |
$ |
0.00 |
| Total 2025 |
$ |
6,711,628.09 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Year 11 |
71 |
0 |
$815,151.00 |
| Year 12 |
58 |
0 |
$665,898.00 |
| Total |
129 |
0 |
$1,481,049.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
6.00 |
$14,088.00 |
| Disability |
18.73 |
$97,989.16 |
| English as an Additional Language or Dialect |
0.00 |
$0.00 |
| Social Disadvantage |
47.02 |
$47,831.87 |
| Sub Total |
|
$159,909.03 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$942,015.00 |
| Locality |
$108,701.34 |
| Sub Total |
|
$1,050,716.34 |
| |
| Total |
$1,210,625.37 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$5,537.94 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$25,849.63 |
| Targeted Initiative: VET delivered to secondary students |
$184,684.51 |
| Total |
$216,072.08 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Agricultural Education Farms Provision Trust Fund |
$428,931.64 |
| Operational Response: Farm Operating Allocation |
$278,900.00 |
| Operational Response: Farm Residential Allocation |
$293,950.00 |
| Operational Response: Farm and Residential Salaries |
$2,493,900.00 |
| Operational Response: Farm and Residential Utilities |
$303,200.00 |
| Operational Response: WA Education Awards |
$5,000.00 |
| Total |
$3,803,881.64 |
| Note |
|---|
| The 2025 financial details are as at 1 April 2025
|
|
|
