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