Western Australian College Of Agriculture - Cunderdin (4201)

Student-Centred Funding


2020 Results   
Student-Centred Funding - 2020
Per Student Funding $ 1,386,420.00
Student and School Characteristics $ 1,031,334.47
Disability Adjustments $ 0.00
Targeted Initiatives $ 170,527.50
Operational Response Allocation $ 2,961,888.00
Regional Allocation $ 0.00
Total 2020 $ 5,550,169.97
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 5,550,169.97



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Year 11 73 0 $722,919.00  
Year 12 67 0 $663,501.00  
Total 140 0 $1,386,420.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 15.00 $30,938.39  
Disability 6.45 $41,062.63  
English as an Additional Language or Dialect 0.00 $0.00  
Social Disadvantage 52.73 $49,211.70  
Sub Total $121,212.72  
 
School Characteristics
Enrolment-Linked Base $812,689.00  
Locality $97,432.75  
Sub Total $910,121.75  
 
Total $1,031,334.47  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: VET delivered to secondary students $170,527.50  
Total $170,527.50  


Operational Response Allocation (Detail)
  Amount
Operational Response: Agricultural Education Farms Provision Trust Fund $66,600.00  
Operational Response: Farm Operating Allocation $269,700.00  
Operational Response: Farm Residential Allocation $274,300.00  
Operational Response: Farm and Residential Salaries $2,058,467.00  
Operational Response: Farm and Residential Utilities $292,821.00  
Total $2,961,888.00  



Note
The 2020 financial details are as at 24th March, 2020.