|
Kalgoorlie-Boulder Community High School (4185)
|
Student-Centred Funding
|
| 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
|
|
|
