Kalgoorlie-Boulder Community High School (4185)

Student-Centred Funding


2022 Results   
Student-Centred Funding - 2022
Per Student Funding $ 8,695,911.00
Student and School Characteristics $ 2,423,271.74
Disability Adjustments $ 32,950.75
Targeted Initiatives $ 170,940.92
Operational Response Allocation $ 53,891.03
Regional Allocation $ 5,200.00
Total 2022 $ 11,382,165.44
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 11,382,165.44



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Year 7 234 0 $2,219,022.00  
Year 8 222 0 $2,105,226.00  
Year 9 269 0 $2,550,927.00  
Year 10 192 0 $1,820,736.00  
Total 917 0 $8,695,911.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 245.00 $545,858.28  
Disability 217.35 $524,894.09  
English as an Additional Language or Dialect 1.00 $2,928.00  
Social Disadvantage 526.83 $532,925.89  
Sub Total $1,606,606.26  
 
School Characteristics
Enrolment-Linked Base $338,255.75  
Locality $478,409.73  
Sub Total $816,665.48  
 
Total $2,423,271.74  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Additional Aboriginal and Islander Education Officer (AIEO) FTE $47,051.49  
Targeted Initiative: Additional support for delivery of mental health programs $11,479.50  
Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials $31,645.15  
Targeted Initiative: In School State Funded Chaplaincy Program $22,519.99  
Targeted Initiative: Specialist Career Practitioners $58,244.79  
Total $170,940.92  


Operational Response Allocation (Detail)
  Amount
Operational Response: Additional Cleaning Time Coronavirus (COVID-19) $30,456.75  
Operational Response: Attraction and Retention $2,855.60  
Operational Response: Transportable Relocations $20,578.68  
Total $53,891.03  


Regional Allocation (Detail)
  Amount
Regional Allocation: Goldfields PEAC Regional Allocation $5,200.00  
Total $5,200.00  

Note
The 2022 financial details are as at 22nd March 2022