|
East Kimberley College (4123)
|
Student-Centred Funding
|
| Student-Centred Funding - 2020 |
|
| Per Student Funding |
$ |
8,301,067.00 |
| Student and School Characteristics |
$ |
4,792,720.86 |
| Disability Adjustments |
$ |
31,709.20 |
| Targeted Initiatives |
$ |
868,399.64 |
| Operational Response Allocation |
$ |
1,000.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2020 |
$ |
13,994,896.70 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
13,994,896.70 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
64 |
0 |
$310,336.00 |
| Pre-primary |
63 |
0 |
$523,593.00 |
| Year 1 |
82 |
0 |
$681,502.00 |
| Year 2 |
81 |
0 |
$673,191.00 |
| Year 3 |
77 |
0 |
$639,947.00 |
| Year 4 |
84 |
0 |
$581,784.00 |
| Year 5 |
94 |
0 |
$651,044.00 |
| Year 6 |
88 |
0 |
$609,488.00 |
| Year 7 |
81 |
0 |
$746,091.00 |
| Year 8 |
69 |
0 |
$635,559.00 |
| Year 9 |
60 |
0 |
$552,660.00 |
| Year 10 |
68 |
0 |
$626,348.00 |
| Year 11 |
53 |
0 |
$524,859.00 |
| Year 12 |
55 |
0 |
$544,665.00 |
| Total |
1,019 |
0 |
$8,301,067.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
534.00 |
$1,210,829.24 |
| Disability |
288.32 |
$1,289,786.22 |
| English as an Additional Language or Dialect |
102.00 |
$257,808.59 |
| Social Disadvantage |
426.18 |
$427,210.24 |
| Sub Total |
|
$3,185,634.29 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$0.00 |
| Locality |
$1,607,086.57 |
| Sub Total |
|
$1,607,086.57 |
| |
| Total |
$4,792,720.86 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Aboriginal and Islander Education Officer (AIEO) FTE |
$37,340.40 |
| Targeted Initiative: Additional Education Assistant FTE |
$86,684.80 |
| Targeted Initiative: Additional support for delivery of mental health programs |
$11,330.20 |
| Targeted Initiative: Follow the Dream |
$243,147.00 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$32,910.39 |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$1,786.96 |
| Targeted Initiative: Independent Learning Co-ordinators |
$114,360.00 |
| Targeted Initiative: Kimberley Schools Project |
$25,852.48 |
| Targeted Initiative: KindiLink Project |
$54,804.60 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$11,330.20 |
| Targeted Initiative: National Partnership on Universal Access to Early Childhood Education |
$62,080.00 |
| Targeted Initiative: National School Chaplaincy Programme |
$24,336.00 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$11,330.20 |
| Targeted Initiative: Sporting Schools Programme |
$2,600.00 |
| Targeted Initiative: VET delivered to secondary students |
$148,506.41 |
| Total |
$868,399.64 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Host School Psychologists |
$1,000.00 |
| Total |
$1,000.00 |
| Note |
|---|
| The 2020 financial details are as at 24th March, 2020.
|
|
|
