Western Australian College Of Agriculture - Morawa (4203)

Student-Centred Funding

2024 Results   
Student-Centred Funding - 2024
Per Student Funding $ 530,803.00
Student and School Characteristics $ 1,115,494.72
Disability Adjustments $ 0.00
Targeted Initiatives $ 73,320.69
Operational Response Allocation $ 2,516,336.43
Regional Allocation $ 19,807.80
Total 2024 $ 4,255,762.64



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Year 10 21 0 $218,127.00  
Year 11 13 0 $145,171.00  
Year 12 15 0 $167,505.00  
Total 49 0 $530,803.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 6.00 $14,017.53  
Disability 11.80 $89,911.56  
English as an Additional Language or Dialect 0.00 $0.00  
Social Disadvantage 21.44 $23,390.45  
Sub Total $127,319.54  
 
School Characteristics
Enrolment-Linked Base $854,042.14  
Locality $134,133.04  
Sub Total $988,175.18  
 
Total $1,115,494.72  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Chaplaincy and Student Wellbeing Program $29,780.69  
Targeted Initiative: VET delivered to secondary students $43,540.00  
Total $73,320.69  


Operational Response Allocation (Detail)
  Amount
Operational Response: Agricultural Education Farms Provision Trust Fund $1,080.13  
Operational Response: Farm Operating Allocation $232,000.00  
Operational Response: Farm Residential Allocation $127,120.00  
Operational Response: Farm and Residential Salaries $1,830,054.83  
Operational Response: Farm and Residential Utilities $326,081.47  
Total $2,516,336.43  


Regional Allocation (Detail)
  Amount
Regional Allocation: Midwest Regional Operational Response Allocation $19,807.80  
Total $19,807.80  

Note
The 2024 financial details are as at 26th March 2024