Western Australian College Of Agriculture - Denmark (4202)

Student-Centred Funding


2020 Results   
Student-Centred Funding - 2020
Per Student Funding $ 1,337,550.00
Student and School Characteristics $ 995,132.62
Disability Adjustments $ 0.00
Targeted Initiatives $ 146,133.63
Operational Response Allocation $ 2,816,050.19
Regional Allocation $ 0.00
Total 2020 $ 5,294,866.44
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 5,294,866.44



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Year 10 42 0 $386,862.00  
Year 11 51 0 $505,053.00  
Year 12 45 0 $445,635.00  
Total 138 0 $1,337,550.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 3.00 $6,078.00  
Disability 7.55 $46,464.26  
English as an Additional Language or Dialect 0.00 $0.00  
Social Disadvantage 46.42 $39,507.75  
Sub Total $92,050.01  
 
School Characteristics
Enrolment-Linked Base $812,689.00  
Locality $90,393.61  
Sub Total $903,082.61  
 
Total $995,132.62  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: In School State Funded Chaplaincy Program $21,769.13  
Targeted Initiative: VET delivered to secondary students $124,364.50  
Total $146,133.63  


Operational Response Allocation (Detail)
  Amount
Operational Response: Agricultural Education Farms Provision Trust Fund $52,633.19  
Operational Response: Farm Operating Allocation $227,900.00  
Operational Response: Farm Residential Allocation $209,500.00  
Operational Response: Farm and Residential Salaries $2,042,133.00  
Operational Response: Farm and Residential Utilities $283,884.00  
Total $2,816,050.19  



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