|
Western Australian College Of Agriculture - Harvey (4204)
|
Student-Centred Funding
|
| Student-Centred Funding - 2021 |
|
| Per Student Funding |
$ |
1,662,436.00 |
| Student and School Characteristics |
$ |
873,089.27 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
174,994.68 |
| Operational Response Allocation |
$ |
3,142,837.24 |
| Regional Allocation |
$ |
0.00 |
| Total 2021 |
$ |
5,853,357.19 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
5,853,357.19 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Year 10 |
48 |
0 |
$448,080.00 |
| Year 11 |
60 |
0 |
$602,160.00 |
| Year 12 |
61 |
0 |
$612,196.00 |
| Total |
169 |
0 |
$1,662,436.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
2.00 |
$4,106.00 |
| Disability |
6.34 |
$6,274.12 |
| English as an Additional Language or Dialect |
0.00 |
$0.00 |
| Social Disadvantage |
49.63 |
$39,048.15 |
| Sub Total |
|
$49,428.27 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$823,661.00 |
| Locality |
$0.00 |
| Sub Total |
|
$823,661.00 |
| |
| Total |
$873,089.27 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$22,132.67 |
| Targeted Initiative: VET delivered to secondary students |
$152,862.01 |
| Total |
$174,994.68 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$53,348.31 |
| Operational Response: Farm Operating Allocation |
$246,200.00 |
| Operational Response: Farm Residential Allocation |
$257,400.00 |
| Operational Response: Farm and Residential Salaries |
$2,342,078.18 |
| Operational Response: Farm and Residential Utilities |
$238,222.75 |
| Operational Response: Host School Psychologists |
$400.00 |
| Operational Response: Split Site Cash Allocation |
$5,188.00 |
| Total |
$3,142,837.24 |
| Note |
|---|
| The 2021 financial details are as at 24th March, 2021.
|
|
|
