|
Kiara College (4112)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
5,973,214.00 |
| Student and School Characteristics |
$ |
2,382,103.42 |
| Disability Adjustments |
$ |
-21,779.77 |
| Targeted Initiatives |
$ |
1,187,689.14 |
| Operational Response Allocation |
$ |
391,701.06 |
| Regional Allocation |
$ |
42,767.00 |
| Total 2024 |
$ |
9,955,694.85 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Year 7 |
88 |
0 |
$914,056.00 |
| Year 8 |
88 |
0 |
$914,056.00 |
| Year 9 |
103 |
0 |
$1,069,861.00 |
| Year 10 |
109 |
0 |
$1,132,183.00 |
| Year 11 |
114 |
0 |
$1,273,038.00 |
| Year 12 |
60 |
0 |
$670,020.00 |
| Total |
562 |
0 |
$5,973,214.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
161.00 |
$395,184.49 |
| Disability |
105.00 |
$396,619.49 |
| English as an Additional Language or Dialect |
25.00 |
$80,225.00 |
| Social Disadvantage |
479.21 |
$674,880.49 |
| Sub Total |
|
$1,546,909.47 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$835,193.95 |
| Locality |
$0.00 |
| Sub Total |
|
$835,193.95 |
| |
| Total |
$2,382,103.42 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Educational Adjustment |
$32,514.51 |
| Targeted Initiative: Additional support for delivery of mental health programs |
$12,753.51 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$24,817.23 |
| Targeted Initiative: Small Secondary Schools |
$280,822.23 |
| Targeted Initiative: Specialist Career Practitioners |
$127,535.12 |
| Targeted Initiative: Specialist Learning Programs for Autism Spectrum Disorder |
$471,677.00 |
| Targeted Initiative: VET delivered to secondary students |
$207,416.86 |
| Targeted Initiative: Vocational Education and Training Teachers Professional Learning |
$30,152.68 |
| Total |
$1,187,689.14 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Aboriginal Girls Engagement Program |
$167,696.50 |
| Operational Response: Attraction and Retention |
$7,690.56 |
| Operational Response: Farm Operating Allocation |
$31,000.00 |
| Operational Response: Farm Staff at Farm Schools |
$184,964.00 |
| Operational Response: Host School Psychologists |
$350.00 |
| Total |
$391,701.06 |
Regional Allocation (Detail)
| |
Amount |
| Regional Allocation: North Metro Hosting Regional Teams in Schools |
$42,767.00 |
| Total |
$42,767.00 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
