Kununurra District High School (4123)

Student-Centred Funding


2018 Results   
Student-Centred Funding - 2018
Per Student Funding $ 8,398,279.00
Student and School Characteristics $ 3,747,334.61
Disability Adjustments $ 206,687.94
Targeted Initiatives $ 573,215.47
Operational Response Allocation $ 159,723.75
Regional Allocation $ 0.00
Total 2018 $ 13,085,240.77
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 13,085,240.77



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Kindergarten 70 0 $332,150.00  
Pre-primary 85 0 $691,475.00  
Year 1 69 0 $561,315.00  
Year 2 82 0 $667,070.00  
Year 3 76 0 $618,260.00  
Year 4 97 0 $657,563.00  
Year 5 74 0 $501,646.00  
Year 6 80 0 $542,320.00  
Year 7 62 0 $558,992.00  
Year 8 97 0 $874,552.00  
Year 9 81 0 $730,296.00  
Year 10 64 0 $577,024.00  
Year 11 52 0 $504,036.00  
Year 12 60 0 $581,580.00  
Total 1,049 0 $8,398,279.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 538.00 $1,191,652.47  
Disability 318.22 $989,814.61  
English as an Additional Language 3.00 $8,352.00  
Social Disadvantage 461.22 $457,340.98  
Sub Total $2,647,160.06  
 
School Characteristics
Enrolment-Linked Base $0.00  
Locality $1,100,174.55  
Sub Total $1,100,174.55  
 
Total $3,747,334.61  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Follow the Dream $151,515.00  
Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials $43,008.68  
Targeted Initiative: In School State Funded Chaplaincy Program $1,215.00  
Targeted Initiative: Independent Learning Co-ordinators $111,962.00  
Targeted Initiative: KindiLink Pilot $49,353.40  
Targeted Initiative: National Partnership on Universal Access to Early Childhood Education $66,430.00  
Targeted Initiative: National School Chaplaincy Programme $24,000.00  
Targeted Initiative: VET in Schools $125,731.39  
Total $573,215.47  


Operational Response Allocation (Detail)
  Amount
Operational Response: Faults Management Program $159,155.00  
Operational Response: Servicing of Sanitary and Nappy Bins in non-metro schools $568.75  
Total $159,723.75  



Note
The 2018 financial details are as at 26th March, 2018.