|
Western Australian College Of Agriculture - Harvey (4204)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
1,870,557.00 |
| Student and School Characteristics |
$ |
992,013.16 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
235,821.85 |
| Operational Response Allocation |
$ |
3,523,911.11 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
6,622,303.12 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Year 10 |
50 |
0 |
$519,350.00 |
| Year 11 |
63 |
0 |
$703,521.00 |
| Year 12 |
58 |
0 |
$647,686.00 |
| Total |
171 |
0 |
$1,870,557.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
2.00 |
$4,568.00 |
| Disability |
7.75 |
$33,231.31 |
| English as an Additional Language or Dialect |
0.00 |
$0.00 |
| Social Disadvantage |
44.17 |
$37,856.85 |
| Sub Total |
|
$75,656.16 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$916,357.00 |
| Locality |
$0.00 |
| Sub Total |
|
$916,357.00 |
| |
| Total |
$992,013.16 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$7,732.12 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$24,817.23 |
| Targeted Initiative: VET delivered to secondary students |
$170,272.50 |
| Targeted Initiative: Vocational Education and Training Teachers Professional Learning |
$33,000.00 |
| Total |
$235,821.85 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Agricultural Education Farms Provision Trust Fund |
$36,199.34 |
| Operational Response: Farm Operating Allocation |
$252,800.00 |
| Operational Response: Farm Residential Allocation |
$289,690.00 |
| Operational Response: Farm and Residential Salaries |
$2,695,276.69 |
| Operational Response: Farm and Residential Utilities |
$244,226.08 |
| Operational Response: Host School Psychologists |
$400.00 |
| Operational Response: Split Site Cash Allocation |
$5,319.00 |
| Total |
$3,523,911.11 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
