Western Australian College Of Agriculture - Harvey (4204)

Student-Centred Funding


2022 Results   
Student-Centred Funding - 2022
Per Student Funding $ 1,677,160.00
Student and School Characteristics $ 911,531.95
Disability Adjustments $ 0.00
Targeted Initiatives $ 174,600.50
Operational Response Allocation $ 3,216,714.33
Regional Allocation $ 0.00
Total 2022 $ 5,980,006.78
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 5,980,006.78



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Year 10 50 0 $474,150.00  
Year 11 63 0 $642,285.00  
Year 12 55 0 $560,725.00  
Total 168 0 $1,677,160.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 3.00 $6,255.00  
Disability 10.08 $32,572.07  
English as an Additional Language or Dialect 0.00 $0.00  
Social Disadvantage 46.75 $36,029.88  
Sub Total $74,856.95  
 
School Characteristics
Enrolment-Linked Base $836,675.00  
Locality $0.00  
Sub Total $836,675.00  
 
Total $911,531.95  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: In School State Funded Chaplaincy Program $22,519.99  
Targeted Initiative: VET delivered to secondary students $152,080.51  
Total $174,600.50  


Operational Response Allocation (Detail)
  Amount
Operational Response: Additional Cleaning Time Coronavirus (COVID-19) $26,707.83  
Operational Response: Agricultural Education Farms Provision Trust Fund $27,200.00  
Operational Response: Covid-19 Support to Schools $5,000.00  
Operational Response: Farm Operating Allocation $247,700.00  
Operational Response: Farm Residential Allocation $271,000.00  
Operational Response: Farm and Residential Salaries $2,394,478.63  
Operational Response: Farm and Residential Utilities $239,413.87  
Operational Response: Split Site Cash Allocation $5,214.00  
Total $3,216,714.33  



Note
The 2022 financial details are as at 22nd March 2022