|
Kalgoorlie-Boulder Community High School (4185)
|
Student-Centred Funding
|
| Student-Centred Funding - 2024 |
|
| Per Student Funding |
$ |
9,140,560.00 |
| Student and School Characteristics |
$ |
2,844,180.05 |
| Disability Adjustments |
$ |
0.00 |
| Targeted Initiatives |
$ |
292,407.47 |
| Operational Response Allocation |
$ |
98,486.50 |
| Regional Allocation |
$ |
0.00 |
| Total 2024 |
$ |
12,375,634.02 |
|
Per Student Funding - At Census
| |
Funded Student FTE |
Amount |
| Per Student |
Below Threshold |
Above Threshold |
|
| Year 7 |
205 |
0 |
$2,129,335.00 |
| Year 8 |
244 |
0 |
$2,534,428.00 |
| Year 9 |
214 |
0 |
$2,222,818.00 |
| Year 10 |
217 |
0 |
$2,253,979.00 |
| Total |
880 |
0 |
$9,140,560.00 |
|
|
Student and School Characteristics Funding - At Census
| |
Funded Student FTE |
Amount |
| |
| Student Characteristics |
| Aboriginality |
223.00 |
$542,048.66 |
| Disability |
200.16 |
$682,766.53 |
| English as an Additional Language or Dialect |
27.00 |
$86,643.00 |
| Social Disadvantage |
532.65 |
$596,760.14 |
| Sub Total |
|
$1,908,218.33 |
| |
| School Characteristics |
| Enrolment-Linked Base |
$418,906.06 |
| Locality |
$517,055.66 |
| Sub Total |
|
$935,961.72 |
| |
| Total |
$2,844,180.05 |
| |
|
Targeted Initiatives (Detail)
| |
Amount |
| Targeted Initiative: Additional Aboriginal and Islander Education Officer (AIEO) FTE |
$52,456.21 |
| Targeted Initiative: Additional Educational Adjustment |
$45,033.12 |
| Targeted Initiative: Additional support for delivery of mental health programs |
$12,753.51 |
| Targeted Initiative: Chaplaincy and Student Wellbeing Program |
$24,817.23 |
| Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$21,072.28 |
| Targeted Initiative: HALT Targeted Positions Trial |
$8,740.00 |
| Targeted Initiative: Specialist Career Practitioners |
$127,535.12 |
| Total |
$292,407.47 |
Operational Response Allocation (Detail)
| |
Amount |
| Operational Response: Aboriginal Girls Engagement Program |
$97,736.50 |
| Operational Response: Host School Psychologists |
$750.00 |
| Total |
$98,486.50 |
| Note |
|---|
| The 2024 financial details are as at 26th March 2024
|
|
|
