|
East Kimberley College (4123)
|
Student-Centred Funding
|
| Student-Centred Funding - 2023 |
|
| Per Student Funding |
$ |
8,326,755.00 |
| Student and School Characteristics |
$ |
5,359,296.44 |
| Disability Adjustments |
$ |
22,785.80 |
| Targeted Initiatives |
$ |
1,157,060.14 |
| Operational Response Allocation |
$ |
4,234.00 |
| Regional Allocation |
$ |
1,549.00 |
| Total 2023 |
$ |
14,871,680.38 |
| Transition Adjustment |
$ |
0.00 |
| Total After Transition Adjustment |
$ |
14,871,680.38 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Kindergarten |
58 |
0 |
$306,414.00 |
| Pre-primary |
79 |
0 |
$725,062.00 |
| Year 1 |
66 |
0 |
$605,748.00 |
| Year 2 |
75 |
0 |
$688,350.00 |
| Year 3 |
70 |
0 |
$642,460.00 |
| Year 4 |
83 |
0 |
$636,527.00 |
| Year 5 |
75 |
0 |
$575,175.00 |
| Year 6 |
63 |
0 |
$483,147.00 |
| Year 7 |
84 |
0 |
$842,940.00 |
| Year 8 |
78 |
0 |
$782,730.00 |
| Year 9 |
70 |
0 |
$702,450.00 |
| Year 10 |
60 |
0 |
$602,100.00 |
| Year 11 |
38 |
0 |
$409,982.00 |
| Year 12 |
30 |
0 |
$323,670.00 |
| Total |
929 |
0 |
$8,326,755.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
480.00 |
$1,192,883.08 |
| Disability |
297.12 |
$1,437,972.16 |
| English as an Additional Language or Dialect |
99.00 |
$272,771.99 |
| Social Disadvantage |
365.24 |
$390,705.25 |
| Sub Total |
|
$3,294,332.48 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$379,443.86 |
| Locality |
$1,685,520.10 |
| Sub Total |
|
$2,064,963.96 |
| |
| Total |
$5,359,296.44 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Aboriginal and Islander Education Officer (AIEO) FTE |
$71,019.12 |
| Targeted Initiative: Additional Education Assistant FTE |
$97,115.18 |
| Targeted Initiative: Additional Educational Adjustment |
$28,834.46 |
| Targeted Initiative: Additional support for delivery of mental health programs |
$12,369.24 |
| Targeted Initiative: Follow the Dream |
$154,396.14 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$24,096.18 |
| Targeted Initiative: Independent Learning Co-ordinators |
$74,215.46 |
| Targeted Initiative: KindiLink Project |
$59,913.47 |
| Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$12,369.24 |
| Targeted Initiative: Preschool Reform Agreement |
$61,248.00 |
| Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$12,369.24 |
| Targeted Initiative: Small Secondary Schools |
$321,095.00 |
| Targeted Initiative: Specialist Career Practitioners |
$123,692.43 |
| Targeted Initiative: VET delivered to secondary students |
$104,326.98 |
| Total |
$1,157,060.14 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Host School Psychologists |
$2,000.00 |
| Operational Response: Personal Care in Schools Payments |
$2,234.00 |
| Total |
$4,234.00 |
Regional Allocation (Detail)
| |
Amount |
| Regional Allocation: Kimberley PEAC Regional Allocation |
$1,549.00 |
| Total |
$1,549.00 |
| Note |
|---|
| The 2023 financial details are as at 28th March 2023
|
|
|
