East Kimberley College (4123)

Student-Centred Funding


2023 Results   
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