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Kalgoorlie-Boulder Community High School (4185)
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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
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