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Kinross College (4172)
|
Student-Centred Funding
|
Student-Centred Funding - 2022 |
|
Per Student Funding |
$ |
7,311,393.00 |
Student and School Characteristics |
$ |
1,281,343.96 |
Disability Adjustments |
$ |
47,832.00 |
Targeted Initiatives |
$ |
114,064.00 |
Operational Response Allocation |
$ |
25,142.87 |
Regional Allocation |
$ |
0.00 |
Total 2022 |
$ |
8,779,775.83 |
Transition Adjustment |
$ |
0.00 |
Total After Transition Adjustment |
$ |
8,779,775.83 |
Per Student Funding - At Census
|
Funded Student FTE |
Amount |
Per Student |
Below Threshold |
Above Threshold |
|
Year 7 |
214 |
0 |
$2,029,362.00 |
Year 8 |
180 |
0 |
$1,706,940.00 |
Year 9 |
178 |
0 |
$1,687,974.00 |
Year 10 |
199 |
0 |
$1,887,117.00 |
Total |
771 |
0 |
$7,311,393.00 |
|
|
Student and School Characteristics Funding - At Census
|
Funded Student FTE |
Amount |
|
Student Characteristics |
Aboriginality |
22.00 |
$45,870.00 |
Disability |
59.92 |
$606,658.38 |
English as an Additional Language or Dialect |
1.00 |
$2,928.00 |
Social Disadvantage |
149.14 |
$113,125.33 |
Sub Total |
|
$768,581.71 |
|
School Characteristics |
Enrolment-Linked Base |
$512,762.25 |
Locality |
$0.00 |
Sub Total |
|
$512,762.25 |
|
Total |
$1,281,343.96 |
|
|
Targeted Initiatives (Detail)
|
Amount |
Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$14,297.02 |
Targeted Initiative: In School State Funded Chaplaincy Program |
$22,519.99 |
Targeted Initiative: Level 3 Classroom Teachers Additional Teacher Time |
$11,648.96 |
Targeted Initiative: School Psychologists - Manage own school psychologist FTE |
$53,949.07 |
Targeted Initiative: Schools With Low Proportion of Level 3 Classroom Teachers |
$11,648.96 |
Total |
$114,064.00 |
Operational Response Allocation (Detail)
|
Amount |
Operational Response: Additional Cleaning Time Coronavirus (COVID-19) |
$25,142.87 |
Total |
$25,142.87 |
Note |
The 2022 financial details are as at 22nd March 2022
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