|
East Kimberley College (4123)
|
Student-Centred Funding
|
| Student-Centred Funding - 2022 |
|
| Per Student Funding |
$ |
7,454,945.00 |
| Student and School Characteristics |
$ |
4,903,834.34 |
| Disability Adjustments |
$ |
33,341.00 |
| Targeted Initiatives |
$ |
1,110,572.46 |
| Operational Response Allocation |
$ |
32,650.84 |
| Regional Allocation |
$ |
0.00 |
| Total 2022 |
$ |
13,535,343.64 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
13,535,343.64 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
64 |
0 |
$319,488.00 |
| Pre-primary |
59 |
0 |
$511,707.00 |
| Year 1 |
75 |
0 |
$650,475.00 |
| Year 2 |
68 |
0 |
$589,764.00 |
| Year 3 |
75 |
0 |
$650,475.00 |
| Year 4 |
74 |
0 |
$536,278.00 |
| Year 5 |
65 |
0 |
$471,055.00 |
| Year 6 |
74 |
0 |
$536,278.00 |
| Year 7 |
79 |
0 |
$749,157.00 |
| Year 8 |
73 |
0 |
$692,259.00 |
| Year 9 |
63 |
0 |
$597,429.00 |
| Year 10 |
45 |
0 |
$426,735.00 |
| Year 11 |
36 |
0 |
$367,020.00 |
| Year 12 |
35 |
0 |
$356,825.00 |
| Total |
885 |
0 |
$7,454,945.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
433.00 |
$1,000,735.56 |
| Disability |
254.10 |
$1,396,424.06 |
| English as an Additional Language or Dialect |
71.00 |
$195,039.62 |
| Social Disadvantage |
364.25 |
$373,310.06 |
| Sub Total |
|
$2,965,509.30 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$414,751.75 |
| Locality |
$1,523,573.29 |
| Sub Total |
|
$1,938,325.04 |
| |
| Total |
$4,903,834.34 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Aboriginal and Islander Education Officer (AIEO) FTE |
$67,216.41 |
| Targeted Initiative: Additional Education Assistant FTE |
$91,106.06 |
| Targeted Initiative: Additional support for delivery of mental health programs |
$11,479.50 |
| Targeted Initiative: Follow the Dream |
$177,863.00 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$44,687.00 |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$2,688.00 |
| Targeted Initiative: Independent Learning Co-Ordinators |
$70,893.73 |
| Targeted Initiative: Kimberley Schools Project |
$9,529.80 |
| Targeted Initiative: KindiLink Project |
$56,611.50 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$11,648.96 |
| Targeted Initiative: National School Chaplaincy Programme |
$24,336.00 |
| Targeted Initiative: Preschool Reform Agreement |
$63,872.00 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$11,648.96 |
| Targeted Initiative: Small Senior High Schools |
$303,436.00 |
| Targeted Initiative: Specialist Career Practitioners |
$59,387.03 |
| Targeted Initiative: Sporting Schools Programme |
$1,800.00 |
| Targeted Initiative: VET delivered to secondary students |
$102,368.51 |
| Total |
$1,110,572.46 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$32,650.84 |
| Total |
$32,650.84 |
| Note |
|---|
| The 2022 financial details are as at 22nd March 2022
|
|
|
