East Kimberley College (4123)

Student-Centred Funding


2019 Results   
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.