|
East Kimberley College (4123)
|
Student-Centred Funding
|
| 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.
|
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