West Coast Secondary Education Support Centre (6161)

Student-Centred Funding


2021 Results   
Student-Centred Funding - 2021
Per Student Funding $ 782,072.00
Student and School Characteristics $ 3,668,831.52
Disability Adjustments $ 142,220.56
Targeted Initiatives $ 84,778.02
Operational Response Allocation $ 20,135.00
Regional Allocation $ 0.00
Total 2021 $ 4,698,037.10
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 4,698,037.10



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Year 7 10 0 $93,350.00  
Year 8 13 0 $121,355.00  
Year 9 16 0 $149,360.00  
Year 10 5 0 $46,675.00  
Year 11 16 0 $160,576.00  
Year 12 21 0 $210,756.00  
Total 81 0 $782,072.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 1.00 $2,053.00  
Disability 79.00 $3,209,044.00  
English as an Additional Language or Dialect 1.00 $2,883.00  
Social Disadvantage 18.77 $15,561.52  
Sub Total $3,229,541.52  
 
School Characteristics
Enrolment-Linked Base $439,290.00  
Locality $0.00  
Sub Total $439,290.00  
 
Total $3,668,831.52  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: In School State Funded Chaplaincy Program $10,167.00  
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time $11,479.51  
Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers $11,479.51  
Targeted Initiative: VET delivered to secondary students $51,652.00  
Total $84,778.02  


Operational Response Allocation (Detail)
  Amount
Operational Response: Additional Cleaning Time Coronavirus (COVID-19) $19,685.00  
Operational Response: Host School Psychologists $450.00  
Total $20,135.00  



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