|
Kalgoorlie-Boulder Community High School (4185)
|
Student-Centred Funding
|
Student-Centred Funding - 2023 |
|
Per Student Funding |
$ |
9,071,640.00 |
Student and School Characteristics |
$ |
2,626,858.39 |
Disability Adjustments |
$ |
8,917.93 |
Targeted Initiatives |
$ |
171,622.01 |
Operational Response Allocation |
$ |
208,747.00 |
Regional Allocation |
$ |
0.00 |
Total 2023 |
$ |
12,087,785.33 |
Transition Adjustment |
$ |
0.00 |
Total After Transition Adjustment |
$ |
12,087,785.33 |
Per Student Funding - At Census
|
Funded Student FTE |
Amount |
Per Student |
Below Threshold |
Above Threshold |
|
Year 7 |
223 |
0 |
$2,237,805.00 |
Year 8 |
223 |
0 |
$2,237,805.00 |
Year 9 |
201 |
0 |
$2,017,035.00 |
Year 10 |
257 |
0 |
$2,578,995.00 |
Total |
904 |
0 |
$9,071,640.00 |
|
|
Student and School Characteristics Funding - At Census
|
Funded Student FTE |
Amount |
|
Student Characteristics |
Aboriginality |
244.00 |
$575,644.14 |
Disability |
188.36 |
$591,923.06 |
English as an Additional Language or Dialect |
1.00 |
$3,100.00 |
Social Disadvantage |
538.52 |
$581,586.67 |
Sub Total |
|
$1,752,253.87 |
|
School Characteristics |
Enrolment-Linked Base |
$374,384.61 |
Locality |
$500,219.91 |
Sub Total |
|
$874,604.52 |
|
Total |
$2,626,858.39 |
|
|
Targeted Initiatives (Detail)
|
Amount |
Targeted Initiative: Additional Aboriginal and Islander Education Officer (AIEO) FTE |
$49,713.39 |
Targeted Initiative: Additional Educational Adjustment |
$42,111.14 |
Targeted Initiative: Additional support for delivery of mental health programs |
$12,369.24 |
Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials |
$44,216.40 |
Targeted Initiative: In School State Funded Chaplaincy Program |
$23,211.84 |
Total |
$171,622.01 |
Operational Response Allocation (Detail)
|
Amount |
Operational Response: Aboriginal Girls Engagement Program |
$205,747.00 |
Operational Response: Host School Psychologists |
$3,000.00 |
Total |
$208,747.00 |
Note |
The 2023 financial details are as at 28th March 2023
|
|
|