|
East Kimberley College (4123)
|
Student-Centred Funding
|
| Student-Centred Funding - 2026 |
|
| Per Student Funding |
$ |
10,648,810.00 |
| Student and School Characteristics |
$ |
6,754,572.57 |
| Disability Adjustments |
$ |
74,329.55 |
| Targeted Initiatives |
$ |
1,674,854.50 |
| Operational Response Allocation |
$ |
2,911.32 |
| Regional Allocation |
$ |
1,500.00 |
| Total 2026 |
$ |
19,156,977.94 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
62 |
0 |
$374,356.00 |
| Pre-primary |
83 |
0 |
$870,670.00 |
| Year 1 |
61 |
0 |
$639,890.00 |
| Year 2 |
80 |
0 |
$839,200.00 |
| Year 3 |
81 |
0 |
$849,690.00 |
| Year 4 |
84 |
0 |
$736,260.00 |
| Year 5 |
81 |
0 |
$709,965.00 |
| Year 6 |
80 |
0 |
$701,200.00 |
| Year 7 |
91 |
0 |
$1,043,679.00 |
| Year 8 |
77 |
0 |
$883,113.00 |
| Year 9 |
65 |
0 |
$745,485.00 |
| Year 10 |
73 |
0 |
$837,237.00 |
| Year 11 |
60 |
0 |
$739,860.00 |
| Year 12 |
55 |
0 |
$678,205.00 |
| Total |
1,033 |
0 |
$10,648,810.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
533.00 |
$1,499,041.03 |
| Disability |
412.21 |
$1,759,654.40 |
| English as an Additional Language or Dialect |
153.00 |
$496,391.33 |
| Social Disadvantage |
460.86 |
$596,331.41 |
| Sub Total |
|
$4,351,418.17 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$286,146.77 |
| Locality |
$2,117,007.63 |
| Sub Total |
|
$2,403,154.40 |
| |
| Total |
$6,754,572.57 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Aboriginal and Islander Education Officer (AIEO) FTE |
$83,577.50 |
| Targeted Initiative: Additional Education Assistant FTE |
$116,219.49 |
| Targeted Initiative: Additional support for delivery of mental health programs |
$14,153.33 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$33,112.16 |
| Targeted Initiative: Consent and Respectful Relationships Education (CRRE) |
$7,000.00 |
| Targeted Initiative: Defence Industry School Pathways Program |
$4,903.05 |
| Targeted Initiative: Expansion of Complex Behaviour Coordinators (BFSA) |
$56,609.29 |
| Targeted Initiative: Follow the Dream |
$205,472.83 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$95,327.61 |
| Targeted Initiative: Independent Learning Co-ordinators |
$113,218.58 |
| Targeted Initiative: Kimberley Schools Project - Extension (Commonwealth) |
$5,424.77 |
| Targeted Initiative: Kimberley Schools Project - Extension (State) |
$12,657.79 |
| Targeted Initiative: KindiLink Project |
$69,030.22 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$14,152.32 |
| Targeted Initiative: Preschool Reform Agreement |
$74,834.00 |
| Targeted Initiative: Principal Wellbeing Services |
$2,700.00 |
| Targeted Initiative: Professional Learning for New Employees (EBA) |
$989.78 |
| Targeted Initiative: School Breakfast Program Supervision Funding |
$6,472.62 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$14,152.32 |
| Targeted Initiative: Small Group Tuition (BFSA) |
$33,965.57 |
| Targeted Initiative: Small Secondary Schools |
$366,888.00 |
| Targeted Initiative: Specialist Career Practitioners |
$141,523.22 |
| Targeted Initiative: Sporting Schools Programme |
$8,000.00 |
| Targeted Initiative: VET delivered to secondary students |
$194,470.05 |
| Total |
$1,674,854.50 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Host School Psychologists |
$1,950.00 |
| Operational Response: Teacher Relief - Examinations, Certification and Testing |
$961.32 |
| Total |
$2,911.32 |
Regional Allocation (Detail)
| |
Amount |
| Regional Allocation: Kimberley PEAC Regional Allocation |
$1,500.00 |
| Total |
$1,500.00 |
| Note |
|---|
| The 2026 financial details are as at 24 March 2026
|
|
|
