|
East Kimberley College (4123)
|
Student-Centred Funding
|
| Student-Centred Funding - 2019 |
|
| Per Student Funding |
$ |
8,029,560.64 |
| Student and School Characteristics |
$ |
4,210,579.73 |
| Disability Adjustments |
$ |
12,859.00 |
| Targeted Initiatives |
$ |
644,039.82 |
| Operational Response Allocation |
$ |
1,500.00 |
| Regional Allocation |
$ |
0.00 |
| Total 2019 |
$ |
12,898,539.19 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
12,898,539.19 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
60 |
0 |
$287,880.00 |
| Pre-primary |
75 |
0 |
$616,800.15 |
| Year 1 |
80 |
0 |
$657,920.16 |
| Year 2 |
76 |
0 |
$625,024.16 |
| Year 3 |
84 |
0 |
$690,816.17 |
| Year 4 |
86 |
0 |
$589,358.00 |
| Year 5 |
89 |
0 |
$609,917.00 |
| Year 6 |
71 |
0 |
$486,563.00 |
| Year 7 |
77 |
0 |
$701,778.00 |
| Year 8 |
64 |
0 |
$583,296.00 |
| Year 9 |
80 |
0 |
$729,120.00 |
| Year 10 |
56 |
0 |
$510,384.00 |
| Year 11 |
63 |
0 |
$617,337.00 |
| Year 12 |
33 |
0 |
$323,367.00 |
| Total |
994 |
0 |
$8,029,560.64 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
472.00 |
$1,055,219.93 |
| Disability |
306.57 |
$1,309,970.88 |
| English as an Additional Language |
8.00 |
$22,520.00 |
| Social Disadvantage |
414.76 |
$409,666.25 |
| Sub Total |
|
$2,797,377.06 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$0.00 |
| Locality |
$1,413,202.67 |
| Sub Total |
|
$1,413,202.67 |
| |
| Total |
$4,210,579.73 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional support for delivery of mental health programs |
$11,216.25 |
| Targeted Initiative: Follow the Dream |
$220,758.00 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$32,192.37 |
| Targeted Initiative: In School State Funded Chaplaincy Program |
$1,408.52 |
| Targeted Initiative: Independent Learning Co-ordinators |
$112,162.52 |
| Targeted Initiative: Kimberley Schools Project |
$10,000.00 |
| Targeted Initiative: KindiLink Project |
$53,850.00 |
| Targeted Initiative: National Partnership on Universal Access to Early Childhood Education |
$57,540.00 |
| Targeted Initiative: National School Chaplaincy Programme |
$24,336.00 |
| Targeted Initiative: VET delivered to secondary students |
$120,576.16 |
| Total |
$644,039.82 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Host School Psychologists |
$1,500.00 |
| Total |
$1,500.00 |
| Note |
|---|
|
The 2019 financial details are as at 25th March, 2019.
|
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