|
Western Australian College Of Agriculture - Cunderdin (4201)
|
Student-Centred Funding
|
| 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.
|
|
|
