Western Australian College Of Agriculture - Denmark (4202)

Student-Centred Funding


2021 Results   
Student-Centred Funding - 2021
Per Student Funding $ 1,365,562.00
Student and School Characteristics $ 975,889.03
Disability Adjustments $ 0.00
Targeted Initiatives $ 149,343.17
Operational Response Allocation $ 2,891,329.61
Regional Allocation $ 0.00
Total 2021 $ 5,382,123.81
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 5,382,123.81



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Year 10 42 0 $392,070.00  
Year 11 49 0 $491,764.00  
Year 12 48 0 $481,728.00  
Total 139 0 $1,365,562.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 2.00 $4,106.00  
Disability 9.18 $17,902.29  
English as an Additional Language or Dialect 0.00 $0.00  
Social Disadvantage 45.57 $38,187.29  
Sub Total $60,195.58  
 
School Characteristics
Enrolment-Linked Base $823,661.00  
Locality $92,032.45  
Sub Total $915,693.45  
 
Total $975,889.03  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: In School State Funded Chaplaincy Program $22,132.67  
Targeted Initiative: VET delivered to secondary students $127,210.50  
Total $149,343.17  


Operational Response Allocation (Detail)
  Amount
Operational Response: Additional Cleaning Time Coronavirus (COVID-19) $50,606.16  
Operational Response: Agricultural Education Farms Provision Trust Fund $32,185.00  
Operational Response: Farm Operating Allocation $227,900.00  
Operational Response: Farm Residential Allocation $210,500.00  
Operational Response: Farm and Residential Salaries $2,085,397.65  
Operational Response: Farm and Residential Utilities $283,884.12  
Operational Response: Teacher Relief - Curriculum Assessment and Strategic Policy $856.68  
Total $2,891,329.61  



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