Western Australian College Of Agriculture - Harvey (4204)

Student-Centred Funding


2021 Results   
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.