East Kimberley College (4123)

Student-Centred Funding


2022 Results   
Student-Centred Funding - 2022
Per Student Funding $ 7,454,945.00
Student and School Characteristics $ 4,903,834.34
Disability Adjustments $ 33,341.00
Targeted Initiatives $ 1,110,572.46
Operational Response Allocation $ 32,650.84
Regional Allocation $ 0.00
Total 2022 $ 13,535,343.64
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 13,535,343.64



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Kindergarten 64 0 $319,488.00  
Pre-primary 59 0 $511,707.00  
Year 1 75 0 $650,475.00  
Year 2 68 0 $589,764.00  
Year 3 75 0 $650,475.00  
Year 4 74 0 $536,278.00  
Year 5 65 0 $471,055.00  
Year 6 74 0 $536,278.00  
Year 7 79 0 $749,157.00  
Year 8 73 0 $692,259.00  
Year 9 63 0 $597,429.00  
Year 10 45 0 $426,735.00  
Year 11 36 0 $367,020.00  
Year 12 35 0 $356,825.00  
Total 885 0 $7,454,945.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 433.00 $1,000,735.56  
Disability 254.10 $1,396,424.06  
English as an Additional Language or Dialect 71.00 $195,039.62  
Social Disadvantage 364.25 $373,310.06  
Sub Total $2,965,509.30  
 
School Characteristics
Enrolment-Linked Base $414,751.75  
Locality $1,523,573.29  
Sub Total $1,938,325.04  
 
Total $4,903,834.34  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Additional Aboriginal and Islander Education Officer (AIEO) FTE $67,216.41  
Targeted Initiative: Additional Education Assistant FTE $91,106.06  
Targeted Initiative: Additional support for delivery of mental health programs $11,479.50  
Targeted Initiative: Follow the Dream $177,863.00  
Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials $44,687.00  
Targeted Initiative: In School State Funded Chaplaincy Program $2,688.00  
Targeted Initiative: Independent Learning Co-Ordinators $70,893.73  
Targeted Initiative: Kimberley Schools Project $9,529.80  
Targeted Initiative: KindiLink Project $56,611.50  
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time $11,648.96  
Targeted Initiative: National School Chaplaincy Programme $24,336.00  
Targeted Initiative: Preschool Reform Agreement $63,872.00  
Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers $11,648.96  
Targeted Initiative: Small Senior High Schools $303,436.00  
Targeted Initiative: Specialist Career Practitioners $59,387.03  
Targeted Initiative: Sporting Schools Programme $1,800.00  
Targeted Initiative: VET delivered to secondary students $102,368.51  
Total $1,110,572.46  


Operational Response Allocation (Detail)
  Amount
Operational Response: Additional Cleaning Time Coronavirus (COVID-19) $32,650.84  
Total $32,650.84  



Note
The 2022 financial details are as at 22nd March 2022