|
Western Australian College Of Agriculture - Harvey (4204)
|
Student-Centred Funding
|
| 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
|
|
|
