Kinross College (4172)

Student-Centred Funding

2022 Results   
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