East Kimberley College (4123)

Student-Centred Funding


2020 Results   
Student-Centred Funding - 2020
Per Student Funding $ 8,301,067.00
Student and School Characteristics $ 4,792,720.86
Disability Adjustments $ 31,709.20
Targeted Initiatives $ 868,399.64
Operational Response Allocation $ 1,000.00
Regional Allocation $ 0.00
Total 2020 $ 13,994,896.70
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 13,994,896.70



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Kindergarten 64 0 $310,336.00  
Pre-primary 63 0 $523,593.00  
Year 1 82 0 $681,502.00  
Year 2 81 0 $673,191.00  
Year 3 77 0 $639,947.00  
Year 4 84 0 $581,784.00  
Year 5 94 0 $651,044.00  
Year 6 88 0 $609,488.00  
Year 7 81 0 $746,091.00  
Year 8 69 0 $635,559.00  
Year 9 60 0 $552,660.00  
Year 10 68 0 $626,348.00  
Year 11 53 0 $524,859.00  
Year 12 55 0 $544,665.00  
Total 1,019 0 $8,301,067.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 534.00 $1,210,829.24  
Disability 288.32 $1,289,786.22  
English as an Additional Language or Dialect 102.00 $257,808.59  
Social Disadvantage 426.18 $427,210.24  
Sub Total $3,185,634.29  
 
School Characteristics
Enrolment-Linked Base $0.00  
Locality $1,607,086.57  
Sub Total $1,607,086.57  
 
Total $4,792,720.86  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Additional Aboriginal and Islander Education Officer (AIEO) FTE $37,340.40  
Targeted Initiative: Additional Education Assistant FTE $86,684.80  
Targeted Initiative: Additional support for delivery of mental health programs $11,330.20  
Targeted Initiative: Follow the Dream $243,147.00  
Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials $32,910.39  
Targeted Initiative: In School State Funded Chaplaincy Program $1,786.96  
Targeted Initiative: Independent Learning Co-ordinators $114,360.00  
Targeted Initiative: Kimberley Schools Project $25,852.48  
Targeted Initiative: KindiLink Project $54,804.60  
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time $11,330.20  
Targeted Initiative: National Partnership on Universal Access to Early Childhood Education $62,080.00  
Targeted Initiative: National School Chaplaincy Programme $24,336.00  
Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers $11,330.20  
Targeted Initiative: Sporting Schools Programme $2,600.00  
Targeted Initiative: VET delivered to secondary students $148,506.41  
Total $868,399.64  


Operational Response Allocation (Detail)
  Amount
Operational Response: Host School Psychologists $1,000.00  
Total $1,000.00  



Note
The 2020 financial details are as at 24th March, 2020.