|
Western Australian College Of Agriculture - Morawa (4203)
|
Student-Centred Funding
|
| Student-Centred Funding - 2025 |
|
| Per Student Funding |
$ |
581,774.00 |
| Student and School Characteristics |
$ |
1,116,242.60 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
84,757.22 |
| Operational Response Allocation |
$ |
2,672,600.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2025 |
$ |
4,455,373.82 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Year 10 |
19 |
0 |
$202,901.00 |
| Year 11 |
19 |
0 |
$218,139.00 |
| Year 12 |
14 |
0 |
$160,734.00 |
| Total |
52 |
0 |
$581,774.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
4.00 |
$9,471.85 |
| Disability |
5.88 |
$32,142.18 |
| English as an Additional Language or Dialect |
0.00 |
$0.00 |
| Social Disadvantage |
18.39 |
$18,087.99 |
| Sub Total |
|
$59,702.02 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$911,869.56 |
| Locality |
$144,671.02 |
| Sub Total |
|
$1,056,540.58 |
| |
| Total |
$1,116,242.60 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$934.12 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$31,056.10 |
| Targeted Initiative: VET delivered to secondary students |
$52,767.00 |
| Total |
$84,757.22 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Farm Operating Allocation |
$234,600.00 |
| Operational Response: Farm Residential Allocation |
$131,600.00 |
| Operational Response: Farm and Residential Salaries |
$1,977,000.00 |
| Operational Response: Farm and Residential Utilities |
$329,400.00 |
| Total |
$2,672,600.00 |
| Note |
|---|
| The 2025 financial details are as at 1 April 2025
|
|
|
