|
Western Australian College Of Agriculture - Denmark (4202)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
1,606,449.00 |
| Student and School Characteristics |
$ |
1,107,728.36 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
216,703.25 |
| Operational Response Allocation |
$ |
3,215,035.57 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
6,145,916.18 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Year 10 |
45 |
0 |
$467,415.00 |
| Year 11 |
49 |
0 |
$547,183.00 |
| Year 12 |
53 |
0 |
$591,851.00 |
| Total |
147 |
0 |
$1,606,449.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
3.00 |
$6,852.00 |
| Disability |
5.20 |
$40,074.89 |
| English as an Additional Language or Dialect |
0.00 |
$0.00 |
| Social Disadvantage |
40.61 |
$36,974.49 |
| Sub Total |
|
$83,901.38 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$916,357.00 |
| Locality |
$107,469.98 |
| Sub Total |
|
$1,023,826.98 |
| |
| Total |
$1,107,728.36 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$2,684.27 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$24,817.23 |
| Targeted Initiative: VET delivered to secondary students |
$148,113.76 |
| Targeted Initiative: Vocational Education and Training Teachers Professional Learning |
$41,087.99 |
| Total |
$216,703.25 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Farm Operating Allocation |
$234,500.00 |
| Operational Response: Farm Residential Allocation |
$230,190.00 |
| Operational Response: Farm and Residential Salaries |
$2,459,307.42 |
| Operational Response: Farm and Residential Utilities |
$291,038.15 |
| Total |
$3,215,035.57 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
