Warnbro Community High School Education Support Centre (6096)

Student-Centred Funding


2021 Results   
Student-Centred Funding - 2021
Per Student Funding $ 1,023,571.60
Student and School Characteristics $ 4,421,934.40
Disability Adjustments $ 331,822.41
Targeted Initiatives $ 173,735.10
Operational Response Allocation $ 3,125.00
Regional Allocation $ 0.00
Total 2021 $ 5,954,188.51
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 5,954,188.51



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Year 7 20.00 0.00 $186,700.00  
Year 8 17.00 0.00 $158,695.00  
Year 9 15.00 0.00 $140,025.00  
Year 10 14.00 0.00 $130,690.00  
Year 11 15.00 0.00 $150,540.00  
Year 12 25.60 0.00 $256,921.60  
Total 106.60 0.00 $1,023,571.60  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 4.00 $8,212.00  
Disability 91.00 $3,940,627.66  
English as an Additional Language or Dialect 0.00 $0.00  
Social Disadvantage 38.95 $33,804.74  
Sub Total $3,982,644.40  
 
School Characteristics
Enrolment-Linked Base $439,290.00  
Locality $0.00  
Sub Total $439,290.00  
 
Total $4,421,934.40  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Additional support for delivery of mental health programs $11,479.50  
Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials $14,440.94  
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time $11,479.51  
Targeted Initiative: School Psychologists - IPS Flexibility $24,178.04  
Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers $11,479.51  
Targeted Initiative: Teacher Development Schools $44,000.00  
Targeted Initiative: VET delivered to secondary students $56,677.60  
Total $173,735.10  


Operational Response Allocation (Detail)
  Amount
Operational Response: Additional Cleaning Time Coronavirus (COVID-19) $3,125.00  
Total $3,125.00  



Note
The 2021 financial details are as at 24th March, 2021.