Western Australian College Of Agriculture - Cunderdin (4201)

Student-Centred Funding

2021 Results   
Student-Centred Funding - 2021
Per Student Funding $ 1,435,148.00
Student and School Characteristics $ 1,103,873.96
Disability Adjustments $ 30,035.35
Targeted Initiatives $ 183,372.29
Operational Response Allocation $ 3,033,782.81
Regional Allocation $ 0.00
Total 2021 $ 5,786,212.41
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 5,786,212.41



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Year 11 76 0 $762,736.00  
Year 12 67 0 $672,412.00  
Total 143 0 $1,435,148.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 9.00 $18,552.49  
Disability 8.45 $118,447.33  
English as an Additional Language or Dialect 0.00 $0.00  
Social Disadvantage 49.22 $43,135.35  
Sub Total $180,135.17  
 
School Characteristics
Enrolment-Linked Base $823,661.00  
Locality $100,077.79  
Sub Total $923,738.79  
 
Total $1,103,873.96  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials $7,476.29  
Targeted Initiative: VET delivered to secondary students $175,896.00  
Total $183,372.29  


Operational Response Allocation (Detail)
  Amount
Operational Response: Additional Cleaning Time Coronavirus (COVID-19) $50,944.64  
Operational Response: Farm Operating Allocation $269,700.00  
Operational Response: Farm Residential Allocation $285,900.00  
Operational Response: Farm and Residential Salaries $2,133,845.94  
Operational Response: Farm and Residential Utilities $292,821.11  
Operational Response: Teacher Relief - Curriculum Assessment and Strategic Policy $571.12  
Total $3,033,782.81  



Note
The 2021 financial details are as at 24th March, 2021.