Kalgoorlie-Boulder Community High School (4185)

Student-Centred Funding


2023 Results   
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