|
Warnbro Community High School Education Support Centre (6096)
|
Student-Centred Funding
|
| Student-Centred Funding - 2025 |
|
| Per Student Funding |
$ |
1,018,811.00 |
| Student and School Characteristics |
$ |
4,490,360.28 |
| Disability Adjustments |
$ |
114,796.29 |
| Targeted Initiatives |
$ |
110,653.43 |
| Operational Response Allocation |
$ |
14,384.73 |
| Regional Allocation |
$ |
42,806.44 |
| Total 2025 |
$ |
5,791,812.17 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Year 7 |
9 |
0 |
$96,111.00 |
| Year 8 |
13 |
0 |
$138,827.00 |
| Year 9 |
20 |
0 |
$213,580.00 |
| Year 10 |
19 |
0 |
$202,901.00 |
| Year 11 |
19 |
0 |
$218,139.00 |
| Year 12 |
13 |
0 |
$149,253.00 |
| Total |
93 |
0 |
$1,018,811.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
3.00 |
$7,044.00 |
| Disability |
87.00 |
$3,945,927.00 |
| English as an Additional Language or Dialect |
0.00 |
$0.00 |
| Social Disadvantage |
34.73 |
$34,977.28 |
| Sub Total |
|
$3,987,948.28 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$502,412.00 |
| Locality |
$0.00 |
| Sub Total |
|
$502,412.00 |
| |
| Total |
$4,490,360.28 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional support for delivery of mental health programs |
$13,131.02 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$13,131.02 |
| Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$33,223.39 |
| Targeted Initiative: VET delivered to secondary students |
$51,168.00 |
| Total |
$110,653.43 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Attraction and Retention |
$11,745.33 |
| Operational Response: Support for Rehabilitation (Graduated Return to Work) |
$2,639.40 |
| Total |
$14,384.73 |
Regional Allocation (Detail)
| |
Amount |
| Regional Allocation: South Metro Regional Network |
$42,806.44 |
| Total |
$42,806.44 |
| Note |
|---|
| The 2025 financial details are as at 1 April 2025
|
|
|
