East Kimberley College (4123)

Student-Centred Funding


2021 Results   
Student-Centred Funding - 2021
Per Student Funding $ 7,635,356.00
Student and School Characteristics $ 5,104,717.81
Disability Adjustments $ 34,383.32
Targeted Initiatives $ 1,159,441.40
Operational Response Allocation $ 49,331.43
Regional Allocation $ 0.00
Total 2021 $ 13,983,229.96
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 13,983,229.96



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Kindergarten 54 0 $265,356.00  
Pre-primary 69 0 $589,122.00  
Year 1 68 0 $580,584.00  
Year 2 83 0 $708,654.00  
Year 3 83 0 $708,654.00  
Year 4 66 0 $470,844.00  
Year 5 82 0 $584,988.00  
Year 6 85 0 $606,390.00  
Year 7 86 0 $802,810.00  
Year 8 66 0 $616,110.00  
Year 9 50 0 $466,750.00  
Year 10 42 0 $392,070.00  
Year 11 54 0 $541,944.00  
Year 12 30 0 $301,080.00  
Total 918 0 $7,635,356.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 461.00 $1,049,923.32  
Disability 291.66 $1,487,440.86  
English as an Additional Language or Dialect 101.00 $250,529.56  
Social Disadvantage 396.98 $404,641.11  
Sub Total $3,192,534.85  
 
School Characteristics
Enrolment-Linked Base $363,587.50  
Locality $1,548,595.46  
Sub Total $1,912,182.96  
 
Total $5,104,717.81  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Additional Aboriginal and Islander Education Officer (AIEO) FTE $65,745.09  
Targeted Initiative: Additional Education Assistant FTE $88,825.92  
Targeted Initiative: Additional support for delivery of mental health programs $11,479.50  
Targeted Initiative: Follow the Dream $223,797.00  
Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials $50,482.94  
Targeted Initiative: In School State Funded Chaplaincy Program $2,223.21  
Targeted Initiative: Independent Learning Co-ordinators $114,795.12  
Targeted Initiative: Kimberley Schools Project $26,574.56  
Targeted Initiative: KindiLink Project $57,009.07  
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time $11,479.51  
Targeted Initiative: National Partnership on Universal Access to Early Childhood Education $53,082.00  
Targeted Initiative: National School Chaplaincy Programme $24,336.00  
Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers $11,479.51  
Targeted Initiative: Small Senior High Schools $298,716.00  
Targeted Initiative: Sporting Schools Programme $2,100.00  
Targeted Initiative: VET delivered to secondary students $117,315.97  
Total $1,159,441.40  


Operational Response Allocation (Detail)
  Amount
Operational Response: Additional Cleaning Time Coronavirus (COVID-19) $49,331.43  
Total $49,331.43  



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