|
Western Australian College Of Agriculture - Denmark (4202)
|
Student-Centred Funding
|
| Student-Centred Funding - 2025 |
|
| Per Student Funding |
$ |
1,649,211.00 |
| Student and School Characteristics |
$ |
1,202,593.41 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
193,537.73 |
| Operational Response Allocation |
$ |
3,450,001.11 |
| Regional Allocation |
$ |
4,165.00 |
| Total 2025 |
$ |
6,499,508.25 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Year 10 |
48 |
0 |
$512,592.00 |
| Year 11 |
55 |
0 |
$631,455.00 |
| Year 12 |
44 |
0 |
$505,164.00 |
| Total |
147 |
0 |
$1,649,211.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
4.00 |
$9,392.00 |
| Disability |
9.85 |
$107,019.27 |
| English as an Additional Language or Dialect |
0.00 |
$0.00 |
| Social Disadvantage |
38.40 |
$33,782.51 |
| Sub Total |
|
$150,193.78 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$942,015.00 |
| Locality |
$110,384.63 |
| Sub Total |
|
$1,052,399.63 |
| |
| Total |
$1,202,593.41 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$1,848.71 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$25,849.63 |
| Targeted Initiative: VET delivered to secondary students |
$148,507.12 |
| Targeted Initiative: Vocational Education and Training Teachers Professional Learning |
$17,332.27 |
| Total |
$193,537.73 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Agricultural Education Farms Provision Trust Fund |
$29,500.00 |
| Operational Response: Farm Operating Allocation |
$237,100.00 |
| Operational Response: Farm Residential Allocation |
$230,400.00 |
| Operational Response: Farm and Residential Salaries |
$2,634,700.00 |
| Operational Response: Farm and Residential Utilities |
$294,000.00 |
| Operational Response: Maintenance Works |
$24,301.11 |
| Total |
$3,450,001.11 |
Regional Allocation (Detail)
| |
Amount |
| Regional Allocation: Southwest Operational Response Allocation |
$4,165.00 |
| Total |
$4,165.00 |
| Note |
|---|
| The 2025 financial details are as at 1 April 2025
|
|
|
