|
Kununurra District High School (4123)
|
Student-Centred Funding
|
| Student-Centred Funding - 2018 |
|
| Per Student Funding |
$ |
8,398,279.00 |
| Student and School Characteristics |
$ |
3,747,334.61 |
| Disability Adjustments |
$ |
206,687.94 |
| Targeted Initiatives |
$ |
573,215.47 |
| Operational Response Allocation |
$ |
159,723.75 |
| Regional Allocation |
$ |
0.00 |
| Total 2018 |
$ |
13,085,240.77 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
13,085,240.77 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
70 |
0 |
$332,150.00 |
| Pre-primary |
85 |
0 |
$691,475.00 |
| Year 1 |
69 |
0 |
$561,315.00 |
| Year 2 |
82 |
0 |
$667,070.00 |
| Year 3 |
76 |
0 |
$618,260.00 |
| Year 4 |
97 |
0 |
$657,563.00 |
| Year 5 |
74 |
0 |
$501,646.00 |
| Year 6 |
80 |
0 |
$542,320.00 |
| Year 7 |
62 |
0 |
$558,992.00 |
| Year 8 |
97 |
0 |
$874,552.00 |
| Year 9 |
81 |
0 |
$730,296.00 |
| Year 10 |
64 |
0 |
$577,024.00 |
| Year 11 |
52 |
0 |
$504,036.00 |
| Year 12 |
60 |
0 |
$581,580.00 |
| Total |
1,049 |
0 |
$8,398,279.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
538.00 |
$1,191,652.47 |
| Disability |
318.22 |
$989,814.61 |
| English as an Additional Language |
3.00 |
$8,352.00 |
| Social Disadvantage |
461.22 |
$457,340.98 |
| Sub Total |
|
$2,647,160.06 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$0.00 |
| Locality |
$1,100,174.55 |
| Sub Total |
|
$1,100,174.55 |
| |
| Total |
$3,747,334.61 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Follow the Dream |
$151,515.00 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$43,008.68 |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$1,215.00 |
| Targeted Initiative: Independent Learning Co-ordinators |
$111,962.00 |
| Targeted Initiative: KindiLink Pilot |
$49,353.40 |
| Targeted Initiative: National Partnership on Universal Access to Early Childhood Education |
$66,430.00 |
| Targeted Initiative: National School Chaplaincy Programme |
$24,000.00 |
| Targeted Initiative: VET in Schools |
$125,731.39 |
| Total |
$573,215.47 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Faults Management Program |
$159,155.00 |
| Operational Response: Servicing of Sanitary and Nappy Bins in non-metro schools |
$568.75 |
| Total |
$159,723.75 |
| Note |
|
The 2018 financial details are as at 26th March, 2018.
|
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