Warnbro Community High School Education Support Centre (6096)

Student-Centred Funding


2020 Results   
Student-Centred Funding - 2020
Per Student Funding $ 886,880.20
Student and School Characteristics $ 3,539,528.49
Disability Adjustments $ 400,051.59
Targeted Initiatives $ 149,534.15
Operational Response Allocation $ 0.00
Regional Allocation $ 0.00
Total 2020 $ 4,975,994.43
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 4,975,994.43



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Year 7 13.00 0.00 $119,743.00  
Year 8 16.00 0.00 $147,376.00  
Year 9 12.00 0.00 $110,532.00  
Year 10 14.00 0.00 $128,954.00  
Year 11 18.00 0.00 $178,254.00  
Year 12 20.40 0.00 $202,021.20  
Total 93.40 0.00 $886,880.20  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 3.00 $6,078.00  
Disability 75.00 $3,073,530.00  
English as an Additional Language or Dialect 0.00 $0.00  
Social Disadvantage 31.59 $26,482.49  
Sub Total $3,106,090.49  
 
School Characteristics
Enrolment-Linked Base $433,438.00  
Locality $0.00  
Sub Total $433,438.00  
 
Total $3,539,528.49  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Additional support for delivery of mental health programs $11,330.20  
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time $11,330.20  
Targeted Initiative: School Psychologists - IPS Flexibility $21,488.63  
Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers $11,330.20  
Targeted Initiative: Teacher Development Schools $44,000.00  
Targeted Initiative: VET delivered to secondary students $50,054.92  
Total $149,534.15  





Note
The 2020 financial details are as at 24th March, 2020.