Kalgoorlie-Boulder Community High School (4185)

Student-Centred Funding


2021 Results   
Student-Centred Funding - 2021
Per Student Funding $ 8,205,465.00
Student and School Characteristics $ 2,278,637.44
Disability Adjustments $ 111,028.06
Targeted Initiatives $ 185,839.82
Operational Response Allocation $ 63,994.67
Regional Allocation $ 5,176.00
Total 2021 $ 10,850,140.99
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 10,850,140.99



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Year 7 227 0 $2,119,045.00  
Year 8 266 0 $2,483,110.00  
Year 9 206 0 $1,923,010.00  
Year 10 180 0 $1,680,300.00  
Total 879 0 $8,205,465.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 218.00 $475,539.19  
Disability 206.04 $476,465.30  
English as an Additional Language or Dialect 7.00 $20,181.00  
Social Disadvantage 482.94 $474,217.50  
Sub Total $1,446,402.99  
 
School Characteristics
Enrolment-Linked Base $377,707.40  
Locality $454,527.05  
Sub Total $832,234.45  
 
Total $2,278,637.44  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Additional Aboriginal and Islander Education Officer (AIEO) FTE $46,021.57  
Targeted Initiative: Additional support for delivery of mental health programs $11,479.50  
Targeted Initiative: Graduate Teacher Induction Program and Graduate Curriculum Materials $106,206.08  
Targeted Initiative: In School State Funded Chaplaincy Program $22,132.67  
Total $185,839.82  


Operational Response Allocation (Detail)
  Amount
Operational Response: Additional Cleaning Time Coronavirus (COVID-19) $63,994.67  
Total $63,994.67  


Regional Allocation (Detail)
  Amount
Regional Allocation: Goldfields PEAC Regional Allocation $5,176.00  
Total $5,176.00  

Note
The 2021 financial details are as at 24th March, 2021.