|
Western Australian College Of Agriculture - Denmark (4202)
|
Student-Centred Funding
|
| Student-Centred Funding - 2026 |
|
| Per Student Funding |
$ |
1,771,281.00 |
| Student and School Characteristics |
$ |
1,192,124.38 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
214,340.12 |
| Operational Response Allocation |
$ |
3,578,288.01 |
| Regional Allocation |
$ |
0.00 |
| Total 2026 |
$ |
6,756,033.51 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Year 10 |
48 |
0 |
$550,512.00 |
| Year 11 |
57 |
0 |
$702,867.00 |
| Year 12 |
42 |
0 |
$517,902.00 |
| Total |
147 |
0 |
$1,771,281.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
3.00 |
$7,566.00 |
| Disability |
5.96 |
$15,012.67 |
| English as an Additional Language or Dialect |
0.00 |
$0.00 |
| Social Disadvantage |
40.80 |
$39,365.42 |
| Sub Total |
|
$61,944.09 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$1,011,630.00 |
| Locality |
$118,550.29 |
| Sub Total |
|
$1,130,180.29 |
| |
| Total |
$1,192,124.38 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$27,561.00 |
| Targeted Initiative: Consent and Respectful Relationships Education (CRRE) |
$14,000.00 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$9,776.38 |
| Targeted Initiative: Principal Wellbeing Services |
$3,400.00 |
| Targeted Initiative: VET delivered to secondary students |
$159,466.38 |
| Targeted Initiative: Vocational Education and Training Teachers Professional Learning |
$136.36 |
| Total |
$214,340.12 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Farm Operating Allocation |
$239,500.00 |
| Operational Response: Farm Residential Allocation |
$225,100.00 |
| Operational Response: Farm and Residential Salaries |
$2,816,800.00 |
| Operational Response: Farm and Residential Utilities |
$296,888.01 |
| Total |
$3,578,288.01 |
| Note |
|---|
| The 2026 financial details are as at 24 March 2026
|
|
|
