|
East Kimberley College (4123)
|
Student-Centred Funding
|
Student-Centred Funding - 2023 |
|
Per Student Funding |
$ |
8,326,755.00 |
Student and School Characteristics |
$ |
5,359,296.44 |
Disability Adjustments |
$ |
22,785.80 |
Targeted Initiatives |
$ |
1,157,060.14 |
Operational Response Allocation |
$ |
4,234.00 |
Regional Allocation |
$ |
1,549.00 |
Total 2023 |
$ |
14,871,680.38 |
Transition Adjustment |
$ |
0.00 |
Total After Transition Adjustment |
$ |
14,871,680.38 |
Per Student Funding - At Census
|
Funded Student FTE |
Amount |
Per Student |
Below Threshold |
Above Threshold |
|
Kindergarten |
58 |
0 |
$306,414.00 |
Pre-primary |
79 |
0 |
$725,062.00 |
Year 1 |
66 |
0 |
$605,748.00 |
Year 2 |
75 |
0 |
$688,350.00 |
Year 3 |
70 |
0 |
$642,460.00 |
Year 4 |
83 |
0 |
$636,527.00 |
Year 5 |
75 |
0 |
$575,175.00 |
Year 6 |
63 |
0 |
$483,147.00 |
Year 7 |
84 |
0 |
$842,940.00 |
Year 8 |
78 |
0 |
$782,730.00 |
Year 9 |
70 |
0 |
$702,450.00 |
Year 10 |
60 |
0 |
$602,100.00 |
Year 11 |
38 |
0 |
$409,982.00 |
Year 12 |
30 |
0 |
$323,670.00 |
Total |
929 |
0 |
$8,326,755.00 |
|
|
Student and School Characteristics Funding - At Census
|
Funded Student FTE |
Amount |
|
Student Characteristics |
Aboriginality |
480.00 |
$1,192,883.08 |
Disability |
297.12 |
$1,437,972.16 |
English as an Additional Language or Dialect |
99.00 |
$272,771.99 |
Social Disadvantage |
365.24 |
$390,705.25 |
Sub Total |
|
$3,294,332.48 |
|
School Characteristics |
Enrolment-Linked Base |
$379,443.86 |
Locality |
$1,685,520.10 |
Sub Total |
|
$2,064,963.96 |
|
Total |
$5,359,296.44 |
|
|
Targeted Initiatives (Detail)
|
Amount |
Targeted Initiative: Additional Aboriginal and Islander Education Officer (AIEO) FTE |
$71,019.12 |
Targeted Initiative: Additional Education Assistant FTE |
$97,115.18 |
Targeted Initiative: Additional Educational Adjustment |
$28,834.46 |
Targeted Initiative: Additional support for delivery of mental health programs |
$12,369.24 |
Targeted Initiative: Follow the Dream |
$154,396.14 |
Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$24,096.18 |
Targeted Initiative: Independent Learning Co-ordinators |
$74,215.46 |
Targeted Initiative: KindiLink Project |
$59,913.47 |
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$12,369.24 |
Targeted Initiative: Preschool Reform Agreement |
$61,248.00 |
Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$12,369.24 |
Targeted Initiative: Small Secondary Schools |
$321,095.00 |
Targeted Initiative: Specialist Career Practitioners |
$123,692.43 |
Targeted Initiative: VET delivered to secondary students |
$104,326.98 |
Total |
$1,157,060.14 |
Operational Response Allocation (Detail)
|
Amount |
Operational Response: Host School Psychologists |
$2,000.00 |
Operational Response: Personal Care in Schools Payments |
$2,234.00 |
Total |
$4,234.00 |
Regional Allocation (Detail)
|
Amount |
Regional Allocation: Kimberley PEAC Regional Allocation |
$1,549.00 |
Total |
$1,549.00 |
Note |
The 2023 financial details are as at 28th March 2023
|
|
|