|
East Kimberley College (4123)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
9,218,641.00 |
| Student and School Characteristics |
$ |
6,134,510.26 |
| Disability Adjustments |
$ |
25,646.00 |
| Targeted Initiatives |
$ |
1,391,351.98 |
| Operational Response Allocation |
$ |
13,894.96 |
| Regional Allocation |
$ |
1,600.00 |
| Total 2024 |
$ |
16,785,644.20 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
55 |
0 |
$300,740.00 |
| Pre-primary |
81 |
0 |
$769,500.00 |
| Year 1 |
84 |
0 |
$798,000.00 |
| Year 2 |
77 |
0 |
$731,500.00 |
| Year 3 |
78 |
0 |
$741,000.00 |
| Year 4 |
69 |
0 |
$547,722.00 |
| Year 5 |
89 |
0 |
$706,482.00 |
| Year 6 |
78 |
0 |
$619,164.00 |
| Year 7 |
74 |
0 |
$768,638.00 |
| Year 8 |
79 |
0 |
$820,573.00 |
| Year 9 |
75 |
0 |
$779,025.00 |
| Year 10 |
64 |
0 |
$664,768.00 |
| Year 11 |
48 |
0 |
$536,016.00 |
| Year 12 |
39 |
0 |
$435,513.00 |
| Total |
990 |
0 |
$9,218,641.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
515.00 |
$1,323,310.70 |
| Disability |
322.93 |
$1,812,214.66 |
| English as an Additional Language or Dialect |
132.00 |
$387,043.19 |
| Social Disadvantage |
406.51 |
$456,114.41 |
| Sub Total |
|
$3,978,682.96 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$310,906.84 |
| Locality |
$1,844,920.46 |
| Sub Total |
|
$2,155,827.30 |
| |
| Total |
$6,134,510.26 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Aboriginal and Islander Education Officer (AIEO) FTE |
$74,937.43 |
| Targeted Initiative: Additional Education Assistant FTE |
$103,285.78 |
| Targeted Initiative: Additional Educational Adjustment |
$42,265.07 |
| Targeted Initiative: Additional support for delivery of mental health programs |
$12,753.51 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$29,780.69 |
| Targeted Initiative: Follow the Dream |
$191,920.52 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$62,088.60 |
| Targeted Initiative: HALT Targeted Positions Trial |
$8,740.00 |
| Targeted Initiative: Independent Learning Co-ordinators |
$76,521.07 |
| Targeted Initiative: Kimberley Schools Project - Extension (Commonwealth) |
$9,471.27 |
| Targeted Initiative: Kimberley Schools Project - Extension (State) |
$35,942.15 |
| Targeted Initiative: KindiLink Project |
$62,241.77 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$12,753.51 |
| Targeted Initiative: Preschool Reform Agreement |
$60,115.00 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$12,753.51 |
| Targeted Initiative: Small Secondary Schools |
$332,334.00 |
| Targeted Initiative: Specialist Career Practitioners |
$127,535.12 |
| Targeted Initiative: VET delivered to secondary students |
$135,912.98 |
| Total |
$1,391,351.98 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Attraction and Retention |
$10,894.96 |
| Operational Response: Host School Psychologists |
$3,000.00 |
| Total |
$13,894.96 |
Regional Allocation (Detail)
| |
Amount |
| Regional Allocation: Kimberley Hosting Regional Teams in Schools |
$1,600.00 |
| Total |
$1,600.00 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
